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IL Regular Public School District 2 Schools

Greenfield CUSD 10

Greenfield, IL 62044 • Greene County • 2 Operating Schools
(217) 368-2447
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 421 students
Census F-33 • FY 2024
Total Revenue
$8,101,000
Total Expenditure
$8,211,000
Classroom Instruction
$4,211,000
Outstanding Debt
$3,379,000

Revenue Sources

State Government Funds: $3,462,000 (42.7%) Local Taxes & Fees: $4,025,000 (49.7%) Federal Aid: $614,000 (7.6%)
State Government Funds $3,462,000 42.7%
Local Taxes & Fees $4,025,000 49.7%
Federal Aid $614,000 7.6%
Total Revenue $8,101,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,211,000 (51.3%) Support Services: $3,192,000 (38.9%) Capital Outlays: $216,000 (2.6%) Other / Operations: $592,000 (7.2%)
Classroom Instruction $4,211,000 51.3%
Support Services $3,192,000 38.9%
Capital Outlays $216,000 2.6%
Other / Operations $592,000 7.2%
Total Expenditure $8,211,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,585$16,585FY 2020 Expenditure/Student: $15,204$15,204FY 2020431 stdsFY 2021 Revenue/Student: $18,831$18,831FY 2021 Expenditure/Student: $19,606$19,606FY 2021426 stdsFY 2022 Revenue/Student: $18,088$18,088FY 2022 Expenditure/Student: $18,951$18,951FY 2022408 stdsFY 2023 Revenue/Student: $19,353$19,353FY 2023 Expenditure/Student: $19,158$19,158FY 2023431 stdsFY 2024 Revenue/Student: $19,242$19,242FY 2024 Expenditure/Student: $19,504$19,504FY 2024421 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,606

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 421 $8,101,000 $8,211,000 $4,211,000 $216,000 $3,379,000
FY 2023 431 $8,341,000 $8,257,000 $4,218,000 $236,000 $2,422,000
FY 2022 408 $7,380,000 $7,732,000 $4,023,000 $156,000 $2,581,000
FY 2021 426 $8,022,000 $8,352,000 $4,390,000 $356,000 $2,748,000
FY 2020 431 $7,148,000 $6,553,000 $4,149,000 $195,000 $2,908,000