IL
Regular Public School District
1 Schools
Illini West H S Dist 307
Carthage, IL 62321
•
Hancock County
•
1 Operating Schools
(217) 357-9607
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 334 students
Total Revenue
$7,821,000
Total Expenditure
$6,388,000
Classroom Instruction
$2,843,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,076,000 | 39.3% | |
| Local Taxes & Fees | $4,221,000 | 54% | |
| Federal Aid | $524,000 | 6.7% | |
| Total Revenue | $7,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,843,000 | 44.5% | |
| Support Services | $2,871,000 | 44.9% | |
| Capital Outlays | $164,000 | 2.6% | |
| Other / Operations | $510,000 | 8% | |
| Total Expenditure | $6,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 334 | $7,821,000 | $6,388,000 | $2,843,000 | $164,000 | $0 |
| FY 2023 | 342 | $7,188,000 | $6,220,000 | $2,899,000 | $74,000 | $0 |
| FY 2022 | 341 | $6,392,000 | $5,644,000 | $2,908,000 | $107,000 | $0 |
| FY 2021 | 320 | $6,290,000 | $5,960,000 | $3,089,000 | $284,000 | $0 |
| FY 2020 | 301 | $6,190,000 | $6,131,000 | $3,172,000 | $401,000 | $0 |