IL
Regular Public School District
3 Schools
Havana CUSD 126
Havana, IL 62644
•
Mason County
•
3 Operating Schools
(309) 543-3384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 853 students
Total Revenue
$18,840,000
Total Expenditure
$16,974,000
Classroom Instruction
$8,230,000
Outstanding Debt
$4,205,000
Revenue Sources
| State Government Funds | $11,762,000 | 62.4% | |
| Local Taxes & Fees | $5,698,000 | 30.2% | |
| Federal Aid | $1,380,000 | 7.3% | |
| Total Revenue | $18,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,230,000 | 48.5% | |
| Support Services | $5,585,000 | 32.9% | |
| Capital Outlays | $2,084,000 | 12.3% | |
| Other / Operations | $1,075,000 | 6.3% | |
| Total Expenditure | $16,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 853 | $18,840,000 | $16,974,000 | $8,230,000 | $2,084,000 | $4,205,000 |
| FY 2023 | 870 | $21,075,000 | $16,766,000 | $6,838,000 | $3,036,000 | $4,995,000 |
| FY 2022 | 866 | $19,355,000 | $14,200,000 | $7,359,000 | $1,263,000 | $7,990,000 |
| FY 2021 | 892 | $16,436,000 | $14,538,000 | $8,328,000 | $438,000 | $9,300,000 |
| FY 2020 | 904 | $15,420,000 | $15,981,000 | $7,177,000 | $2,976,000 | $7,570,000 |