IL
Regular Public School District
3 Schools
Northwestern CUSD 2
Palmyra, IL 62674
•
Macoupin County
•
3 Operating Schools
(217) 436-2210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$7,860,000
Total Expenditure
$8,209,000
Classroom Instruction
$3,621,000
Outstanding Debt
$193,000
Revenue Sources
| State Government Funds | $4,152,000 | 52.8% | |
| Local Taxes & Fees | $2,831,000 | 36% | |
| Federal Aid | $877,000 | 11.2% | |
| Total Revenue | $7,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,621,000 | 44.1% | |
| Support Services | $3,507,000 | 42.7% | |
| Capital Outlays | $225,000 | 2.7% | |
| Other / Operations | $856,000 | 10.4% | |
| Total Expenditure | $8,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $7,860,000 | $8,209,000 | $3,621,000 | $225,000 | $193,000 |
| FY 2023 | 319 | $7,758,000 | $8,238,000 | $3,512,000 | $681,000 | $374,000 |
| FY 2022 | 331 | $7,048,000 | $6,713,000 | $3,452,000 | $273,000 | $330,000 |
| FY 2021 | 321 | $7,251,000 | $7,010,000 | $3,783,000 | $249,000 | $481,000 |
| FY 2020 | 362 | $6,547,000 | $6,296,000 | $3,419,000 | $207,000 | $661,000 |