IL
Regular Public School District
2 Schools
Nokomis CUSD 22
Nokomis, IL 62075
•
Montgomery County
•
2 Operating Schools
(217) 563-7311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$12,074,000
Total Expenditure
$11,326,000
Classroom Instruction
$5,439,000
Outstanding Debt
$3,741,000
Revenue Sources
| State Government Funds | $6,319,000 | 52.3% | |
| Local Taxes & Fees | $4,428,000 | 36.7% | |
| Federal Aid | $1,327,000 | 11% | |
| Total Revenue | $12,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,439,000 | 48% | |
| Support Services | $3,763,000 | 33.2% | |
| Capital Outlays | $962,000 | 8.5% | |
| Other / Operations | $1,162,000 | 10.3% | |
| Total Expenditure | $11,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $12,074,000 | $11,326,000 | $5,439,000 | $962,000 | $3,741,000 |
| FY 2023 | 596 | $12,879,000 | $11,980,000 | $5,209,000 | $2,521,000 | $3,910,000 |
| FY 2022 | 607 | $11,596,000 | $9,749,000 | $4,797,000 | $1,075,000 | $3,942,000 |
| FY 2021 | 577 | $11,044,000 | $9,815,000 | $5,189,000 | $592,000 | $4,130,000 |
| FY 2020 | 627 | $10,127,000 | $8,916,000 | $4,434,000 | $470,000 | $4,350,000 |