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IL Regular Public School District 1 Schools

Ludlow CCSD 142

Ludlow, IL 60949 • Champaign County • 1 Operating Schools
(217) 396-5261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48 students
Census F-33 • FY 2024
Total Revenue
$2,064,000
Total Expenditure
$1,828,000
Classroom Instruction
$1,022,000
Outstanding Debt
$141,000

Revenue Sources

State Government Funds: $962,000 (46.6%) Local Taxes & Fees: $811,000 (39.3%) Federal Aid: $291,000 (14.1%)
State Government Funds $962,000 46.6%
Local Taxes & Fees $811,000 39.3%
Federal Aid $291,000 14.1%
Total Revenue $2,064,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,022,000 (55.9%) Support Services: $655,000 (35.8%) Capital Outlays: $28,000 (1.5%) Other / Operations: $123,000 (6.7%)
Classroom Instruction $1,022,000 55.9%
Support Services $655,000 35.8%
Capital Outlays $28,000 1.5%
Other / Operations $123,000 6.7%
Total Expenditure $1,828,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $28,611$28,611FY 2020 Expenditure/Student: $25,333$25,333FY 202054 stdsFY 2021 Revenue/Student: $37,500$37,500FY 2021 Expenditure/Student: $27,196$27,196FY 202156 stdsFY 2022 Revenue/Student: $34,071$34,071FY 2022 Expenditure/Student: $28,000$28,000FY 202256 stdsFY 2023 Revenue/Student: $28,246$28,246FY 2023 Expenditure/Student: $25,967$25,967FY 202361 stdsFY 2024 Revenue/Student: $43,000$43,000FY 2024 Expenditure/Student: $38,083$38,083FY 202448 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48 $2,064,000 $1,828,000 $1,022,000 $28,000 $141,000
FY 2023 61 $1,723,000 $1,584,000 $874,000 $24,000 $169,000
FY 2022 56 $1,908,000 $1,568,000 $778,000 $203,000 $43,000
FY 2021 56 $2,100,000 $1,523,000 $858,000 $80,000 $75,000
FY 2020 54 $1,545,000 $1,368,000 $704,000 $70,000 $105,000