IL
Regular Public School District
2 Schools
Oakland CUSD 5
Oakland, IL 61943
•
Coles County
•
2 Operating Schools
(217) 346-2555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$4,970,000
Total Expenditure
$4,782,000
Classroom Instruction
$2,427,000
Outstanding Debt
$1,400,000
Revenue Sources
| State Government Funds | $1,847,000 | 37.2% | |
| Local Taxes & Fees | $2,630,000 | 52.9% | |
| Federal Aid | $493,000 | 9.9% | |
| Total Revenue | $4,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,427,000 | 50.8% | |
| Support Services | $1,651,000 | 34.5% | |
| Capital Outlays | $347,000 | 7.3% | |
| Other / Operations | $357,000 | 7.5% | |
| Total Expenditure | $4,782,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $4,970,000 | $4,782,000 | $2,427,000 | $347,000 | $1,400,000 |
| FY 2023 | 252 | $5,769,000 | $5,181,000 | $2,792,000 | $71,000 | $1,585,000 |
| FY 2022 | 261 | $5,238,000 | $4,590,000 | $2,405,000 | $120,000 | $1,760,000 |
| FY 2021 | 246 | $5,275,000 | $5,434,000 | $2,550,000 | $725,000 | $1,930,000 |
| FY 2020 | 255 | $4,919,000 | $4,883,000 | $2,450,000 | $417,000 | $2,095,000 |