IL
Regular Public School District
1 Schools
Grand Prairie CCSD 6
Centralia, IL 62801
•
Jefferson County
•
1 Operating Schools
(618) 249-6289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$2,028,000
Total Expenditure
$2,063,000
Classroom Instruction
$656,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $883,000 | 43.5% | |
| Local Taxes & Fees | $466,000 | 23% | |
| Federal Aid | $679,000 | 33.5% | |
| Total Revenue | $2,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $656,000 | 31.8% | |
| Support Services | $1,020,000 | 49.4% | |
| Capital Outlays | $227,000 | 11% | |
| Other / Operations | $160,000 | 7.8% | |
| Total Expenditure | $2,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $2,028,000 | $2,063,000 | $656,000 | $227,000 | $0 |
| FY 2023 | 70 | $2,250,000 | $2,089,000 | $579,000 | $222,000 | $0 |
| FY 2022 | 76 | $1,606,000 | $1,599,000 | $543,000 | $267,000 | $29,000 |
| FY 2021 | 76 | $1,387,000 | $1,536,000 | $507,000 | $211,000 | $42,000 |
| FY 2020 | 76 | $1,229,000 | $1,187,000 | $621,000 | $31,000 | $67,000 |