IL
Regular Public School District
1 Schools
New Holland-Middletown ED 88
Middletown, IL 62666
•
Logan County
•
1 Operating Schools
(217) 445-2421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 75 students
Total Revenue
$2,899,000
Total Expenditure
$2,975,000
Classroom Instruction
$1,311,000
Outstanding Debt
$873,000
Revenue Sources
| State Government Funds | $987,000 | 34% | |
| Local Taxes & Fees | $1,809,000 | 62.4% | |
| Federal Aid | $103,000 | 3.6% | |
| Total Revenue | $2,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,311,000 | 44.1% | |
| Support Services | $676,000 | 22.7% | |
| Capital Outlays | $628,000 | 21.1% | |
| Other / Operations | $360,000 | 12.1% | |
| Total Expenditure | $2,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 75 | $2,899,000 | $2,975,000 | $1,311,000 | $628,000 | $873,000 |
| FY 2023 | 75 | $4,917,000 | $2,401,000 | $1,095,000 | $378,000 | $978,000 |
| FY 2022 | 88 | $2,606,000 | $2,195,000 | $1,068,000 | $293,000 | $769,000 |
| FY 2021 | 88 | $2,282,000 | $1,993,000 | $1,105,000 | $11,000 | $235,000 |
| FY 2020 | 87 | $2,209,000 | $1,919,000 | $1,078,000 | $62,000 | $255,000 |