IL
Regular Public School District
4 Schools
North Wayne CUSD 200
Cisne, IL 62823
•
Wayne County
•
4 Operating Schools
(618) 673-2151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 379 students
Total Revenue
$7,937,000
Total Expenditure
$7,412,000
Classroom Instruction
$4,131,000
Outstanding Debt
$44,000
Revenue Sources
| State Government Funds | $4,451,000 | 56.1% | |
| Local Taxes & Fees | $2,876,000 | 36.2% | |
| Federal Aid | $610,000 | 7.7% | |
| Total Revenue | $7,937,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,131,000 | 55.7% | |
| Support Services | $2,283,000 | 30.8% | |
| Capital Outlays | $585,000 | 7.9% | |
| Other / Operations | $413,000 | 5.6% | |
| Total Expenditure | $7,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,199
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 379 | $7,937,000 | $7,412,000 | $4,131,000 | $585,000 | $44,000 |
| FY 2023 | 372 | $7,886,000 | $7,069,000 | $3,963,000 | $557,000 | $0 |
| FY 2022 | 381 | $7,156,000 | $6,460,000 | $3,647,000 | $446,000 | $0 |
| FY 2021 | 369 | $7,151,000 | $6,708,000 | $4,020,000 | $283,000 | $0 |
| FY 2020 | 381 | $6,859,000 | $6,430,000 | $3,819,000 | $266,000 | $0 |