IL
Regular Public School District
1 Schools
New Hope CCSD 6
Fairfield, IL 62837
•
Wayne County
•
1 Operating Schools
(618) 842-3296
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$3,000,000
Total Expenditure
$2,751,000
Classroom Instruction
$1,641,000
Outstanding Debt
$105,000
Revenue Sources
| State Government Funds | $1,905,000 | 63.5% | |
| Local Taxes & Fees | $851,000 | 28.4% | |
| Federal Aid | $244,000 | 8.1% | |
| Total Revenue | $3,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,641,000 | 59.7% | |
| Support Services | $706,000 | 25.7% | |
| Capital Outlays | $187,000 | 6.8% | |
| Other / Operations | $217,000 | 7.9% | |
| Total Expenditure | $2,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $3,000,000 | $2,751,000 | $1,641,000 | $187,000 | $105,000 |
| FY 2023 | 198 | $3,165,000 | $3,047,000 | $1,560,000 | $621,000 | $165,000 |
| FY 2022 | 194 | $2,613,000 | $2,336,000 | $1,436,000 | $119,000 | $223,000 |
| FY 2021 | 181 | $2,635,000 | $2,494,000 | $1,566,000 | $123,000 | $379,000 |
| FY 2020 | 192 | $2,460,000 | $2,412,000 | $1,300,000 | $191,000 | $461,000 |