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IL Regular Public School District 3 Schools

Griggsville-Perry CUSD 4

Griggsville, IL 62340 • Pike County • 3 Operating Schools
(217) 833-2352
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 342 students
Census F-33 • FY 2024
Total Revenue
$8,263,000
Total Expenditure
$8,084,000
Classroom Instruction
$4,438,000
Outstanding Debt
$901,000

Revenue Sources

State Government Funds: $3,904,000 (47.2%) Local Taxes & Fees: $3,139,000 (38%) Federal Aid: $1,220,000 (14.8%)
State Government Funds $3,904,000 47.2%
Local Taxes & Fees $3,139,000 38%
Federal Aid $1,220,000 14.8%
Total Revenue $8,263,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,438,000 (54.9%) Support Services: $2,544,000 (31.5%) Capital Outlays: $496,000 (6.1%) Other / Operations: $606,000 (7.5%)
Classroom Instruction $4,438,000 54.9%
Support Services $2,544,000 31.5%
Capital Outlays $496,000 6.1%
Other / Operations $606,000 7.5%
Total Expenditure $8,084,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,949$19,949FY 2020 Expenditure/Student: $17,394$17,394FY 2020353 stdsFY 2021 Revenue/Student: $21,574$21,574FY 2021 Expenditure/Student: $19,362$19,362FY 2021343 stdsFY 2022 Revenue/Student: $21,516$21,516FY 2022 Expenditure/Student: $20,183$20,183FY 2022322 stdsFY 2023 Revenue/Student: $24,600$24,600FY 2023 Expenditure/Student: $23,235$23,235FY 2023315 stdsFY 2024 Revenue/Student: $24,161$24,161FY 2024 Expenditure/Student: $23,637$23,637FY 2024342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,600

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 342 $8,263,000 $8,084,000 $4,438,000 $496,000 $901,000
FY 2023 315 $7,749,000 $7,319,000 $4,003,000 $432,000 $1,357,000
FY 2022 322 $6,928,000 $6,499,000 $3,635,000 $185,000 $1,717,000
FY 2021 343 $7,400,000 $6,641,000 $3,861,000 $109,000 $2,137,000
FY 2020 353 $7,042,000 $6,140,000 $3,197,000 $10,000 $2,548,000