IL
Regular Public School District
1 Schools
Lick Creek CCSD 16
Buncombe, IL 62912
•
Union County
•
1 Operating Schools
(618) 833-2545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$1,978,000
Total Expenditure
$1,884,000
Classroom Instruction
$1,048,000
Outstanding Debt
$140,000
Revenue Sources
| State Government Funds | $1,241,000 | 62.7% | |
| Local Taxes & Fees | $534,000 | 27% | |
| Federal Aid | $203,000 | 10.3% | |
| Total Revenue | $1,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,048,000 | 55.6% | |
| Support Services | $482,000 | 25.6% | |
| Capital Outlays | $196,000 | 10.4% | |
| Other / Operations | $158,000 | 8.4% | |
| Total Expenditure | $1,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $1,978,000 | $1,884,000 | $1,048,000 | $196,000 | $140,000 |
| FY 2023 | 139 | $1,965,000 | $1,858,000 | $1,061,000 | $185,000 | $147,000 |
| FY 2022 | 141 | $1,961,000 | $1,764,000 | $1,015,000 | $18,000 | $167,000 |
| FY 2021 | 133 | $1,808,000 | $1,805,000 | $1,080,000 | $45,000 | $186,000 |
| FY 2020 | 154 | $1,775,000 | $1,605,000 | $979,000 | $7,000 | $204,000 |