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IL Regular Public School District 2 Schools

Liberty CUSD 2

Liberty, IL 62347 • Adams County • 2 Operating Schools
(217) 645-3433
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 624 students
Census F-33 • FY 2024
Total Revenue
$10,212,000
Total Expenditure
$9,666,000
Classroom Instruction
$5,494,000
Outstanding Debt
$18,000

Revenue Sources

State Government Funds: $5,488,000 (53.7%) Local Taxes & Fees: $3,947,000 (38.7%) Federal Aid: $777,000 (7.6%)
State Government Funds $5,488,000 53.7%
Local Taxes & Fees $3,947,000 38.7%
Federal Aid $777,000 7.6%
Total Revenue $10,212,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,494,000 (56.8%) Support Services: $3,194,000 (33%) Capital Outlays: $464,000 (4.8%) Other / Operations: $514,000 (5.3%)
Classroom Instruction $5,494,000 56.8%
Support Services $3,194,000 33%
Capital Outlays $464,000 4.8%
Other / Operations $514,000 5.3%
Total Expenditure $9,666,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,705$13,705FY 2020 Expenditure/Student: $13,022$13,022FY 2020651 stdsFY 2021 Revenue/Student: $14,767$14,767FY 2021 Expenditure/Student: $14,324$14,324FY 2021632 stdsFY 2022 Revenue/Student: $14,614$14,614FY 2022 Expenditure/Student: $13,676$13,676FY 2022621 stdsFY 2023 Revenue/Student: $14,858$14,858FY 2023 Expenditure/Student: $14,637$14,637FY 2023634 stdsFY 2024 Revenue/Student: $16,365$16,365FY 2024 Expenditure/Student: $15,490$15,490FY 2024624 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,365

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 624 $10,212,000 $9,666,000 $5,494,000 $464,000 $18,000
FY 2023 634 $9,420,000 $9,280,000 $5,171,000 $290,000 $46,000
FY 2022 621 $9,075,000 $8,493,000 $4,965,000 $267,000 $73,000
FY 2021 632 $9,333,000 $9,053,000 $5,407,000 $355,000 $27,000
FY 2020 651 $8,922,000 $8,477,000 $5,135,000 $279,000 $7,000