IL
Regular Public School District
2 Schools
Lowpoint-Washburn CUSD 21
Washburn, IL 61570
•
Woodford County
•
2 Operating Schools
(309) 248-7522
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 317 students
Total Revenue
$6,859,000
Total Expenditure
$6,326,000
Classroom Instruction
$2,914,000
Outstanding Debt
$760,000
Revenue Sources
| State Government Funds | $2,604,000 | 38% | |
| Local Taxes & Fees | $3,636,000 | 53% | |
| Federal Aid | $619,000 | 9% | |
| Total Revenue | $6,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,914,000 | 46.1% | |
| Support Services | $2,065,000 | 32.6% | |
| Capital Outlays | $171,000 | 2.7% | |
| Other / Operations | $1,176,000 | 18.6% | |
| Total Expenditure | $6,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 317 | $6,859,000 | $6,326,000 | $2,914,000 | $171,000 | $760,000 |
| FY 2023 | 321 | $6,605,000 | $5,873,000 | $3,067,000 | $202,000 | $505,000 |
| FY 2022 | 319 | $6,703,000 | $5,990,000 | $2,855,000 | $178,000 | $735,000 |
| FY 2021 | 309 | $6,730,000 | $6,115,000 | $3,152,000 | $179,000 | $955,000 |
| FY 2020 | 340 | $6,748,000 | $6,418,000 | $2,920,000 | $293,000 | $1,165,000 |