IL
Regular Public School District
3 Schools
Knoxville CUSD 202
Knoxville, IL 61448
•
Knox County
•
3 Operating Schools
(309) 289-2328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 924 students
Total Revenue
$17,115,000
Total Expenditure
$16,646,000
Classroom Instruction
$8,600,000
Outstanding Debt
$9,100,000
Revenue Sources
| State Government Funds | $8,990,000 | 52.5% | |
| Local Taxes & Fees | $6,945,000 | 40.6% | |
| Federal Aid | $1,180,000 | 6.9% | |
| Total Revenue | $17,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,600,000 | 51.7% | |
| Support Services | $5,334,000 | 32% | |
| Capital Outlays | $313,000 | 1.9% | |
| Other / Operations | $2,399,000 | 14.4% | |
| Total Expenditure | $16,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,954
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 924 | $17,115,000 | $16,646,000 | $8,600,000 | $313,000 | $9,100,000 |
| FY 2023 | 961 | $18,215,000 | $16,205,000 | $8,110,000 | $458,000 | $10,615,000 |
| FY 2022 | 987 | $16,382,000 | $15,573,000 | $7,566,000 | $1,223,000 | $10,470,000 |
| FY 2021 | 999 | $16,043,000 | $15,740,000 | $8,590,000 | $411,000 | $11,135,000 |
| FY 2020 | 1,022 | $15,675,000 | $15,146,000 | $7,816,000 | $470,000 | $11,410,000 |