IL
Regular Public School District
2 Schools
Oakwood CUSD 76
Oakwood, IL 61858
•
Vermilion County
•
2 Operating Schools
(217) 446-6081
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 830 students
Total Revenue
$16,107,000
Total Expenditure
$15,845,000
Classroom Instruction
$7,104,000
Outstanding Debt
$9,788,000
Revenue Sources
| State Government Funds | $9,007,000 | 55.9% | |
| Local Taxes & Fees | $5,986,000 | 37.2% | |
| Federal Aid | $1,114,000 | 6.9% | |
| Total Revenue | $16,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,104,000 | 44.8% | |
| Support Services | $4,280,000 | 27% | |
| Capital Outlays | $2,988,000 | 18.9% | |
| Other / Operations | $1,473,000 | 9.3% | |
| Total Expenditure | $15,845,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,645
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 830 | $16,107,000 | $15,845,000 | $7,104,000 | $2,988,000 | $9,788,000 |
| FY 2023 | 867 | $15,463,000 | $15,802,000 | $6,507,000 | $3,631,000 | $8,060,000 |
| FY 2022 | 887 | $17,425,000 | $14,945,000 | $6,840,000 | $2,582,000 | $8,520,000 |
| FY 2021 | 920 | $14,739,000 | $12,785,000 | $7,047,000 | $100,000 | $6,010,000 |
| FY 2020 | 964 | $13,219,000 | $12,289,000 | $6,605,000 | $206,000 | $6,360,000 |