IL
Regular Public School District
1 Schools
Kell Cons SD 2
Kell, IL 62853
•
Marion County
•
1 Operating Schools
(618) 822-6234
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$2,125,000
Total Expenditure
$1,724,000
Classroom Instruction
$814,000
Outstanding Debt
$193,000
Revenue Sources
| State Government Funds | $1,050,000 | 49.4% | |
| Local Taxes & Fees | $475,000 | 22.4% | |
| Federal Aid | $600,000 | 28.2% | |
| Total Revenue | $2,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $814,000 | 47.2% | |
| Support Services | $578,000 | 33.5% | |
| Capital Outlays | $176,000 | 10.2% | |
| Other / Operations | $156,000 | 9% | |
| Total Expenditure | $1,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $2,125,000 | $1,724,000 | $814,000 | $176,000 | $193,000 |
| FY 2023 | 83 | $1,955,000 | $1,997,000 | $726,000 | $368,000 | $169,000 |
| FY 2022 | 70 | $1,797,000 | $1,537,000 | $831,000 | $93,000 | $277,000 |
| FY 2021 | 88 | $1,468,000 | $1,582,000 | $848,000 | $176,000 | $209,000 |
| FY 2020 | 100 | $1,600,000 | $1,555,000 | $851,000 | $164,000 | $231,000 |