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IL Regular Public School District 2 Schools

Grayville CUSD 1

Grayville, IL 62844 • White County • 2 Operating Schools
(618) 375-7114
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 278 students
Census F-33 • FY 2024
Total Revenue
$5,526,000
Total Expenditure
$5,275,000
Classroom Instruction
$2,486,000
Outstanding Debt
$341,000

Revenue Sources

State Government Funds: $3,147,000 (56.9%) Local Taxes & Fees: $1,901,000 (34.4%) Federal Aid: $478,000 (8.7%)
State Government Funds $3,147,000 56.9%
Local Taxes & Fees $1,901,000 34.4%
Federal Aid $478,000 8.7%
Total Revenue $5,526,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,486,000 (47.1%) Support Services: $1,835,000 (34.8%) Capital Outlays: $567,000 (10.7%) Other / Operations: $387,000 (7.3%)
Classroom Instruction $2,486,000 47.1%
Support Services $1,835,000 34.8%
Capital Outlays $567,000 10.7%
Other / Operations $387,000 7.3%
Total Expenditure $5,275,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,899$17,899FY 2020 Expenditure/Student: $16,198$16,198FY 2020278 stdsFY 2021 Revenue/Student: $18,996$18,996FY 2021 Expenditure/Student: $16,723$16,723FY 2021267 stdsFY 2022 Revenue/Student: $21,433$21,433FY 2022 Expenditure/Student: $18,789$18,789FY 2022261 stdsFY 2023 Revenue/Student: $21,359$21,359FY 2023 Expenditure/Student: $20,106$20,106FY 2023273 stdsFY 2024 Revenue/Student: $19,878$19,878FY 2024 Expenditure/Student: $18,975$18,975FY 2024278 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,433

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 278 $5,526,000 $5,275,000 $2,486,000 $567,000 $341,000
FY 2023 273 $5,831,000 $5,489,000 $2,615,000 $669,000 $474,000
FY 2022 261 $5,594,000 $4,904,000 $2,407,000 $613,000 $536,000
FY 2021 267 $5,072,000 $4,465,000 $2,453,000 $206,000 $668,000
FY 2020 278 $4,976,000 $4,503,000 $2,496,000 $64,000 $798,000