IL
Regular Public School District
3 Schools
Pana CUSD 8
Pana, IL 62557
•
Christian County
•
3 Operating Schools
(217) 562-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,151 students
Total Revenue
$27,098,000
Total Expenditure
$32,539,000
Classroom Instruction
$10,746,000
Outstanding Debt
$19,982,000
Revenue Sources
| State Government Funds | $13,142,000 | 48.5% | |
| Local Taxes & Fees | $9,068,000 | 33.5% | |
| Federal Aid | $4,888,000 | 18% | |
| Total Revenue | $27,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,746,000 | 33% | |
| Support Services | $6,392,000 | 19.6% | |
| Capital Outlays | $12,766,000 | 39.2% | |
| Other / Operations | $2,635,000 | 8.1% | |
| Total Expenditure | $32,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,151 | $27,098,000 | $32,539,000 | $10,746,000 | $12,766,000 | $19,982,000 |
| FY 2023 | 1,172 | $23,435,000 | $28,047,000 | $10,020,000 | $9,373,000 | $17,386,000 |
| FY 2022 | 1,197 | $23,124,000 | $18,917,000 | $9,211,000 | $2,014,000 | $2,517,000 |
| FY 2021 | 1,221 | $22,187,000 | $18,975,000 | $10,853,000 | $465,000 | $4,962,000 |
| FY 2020 | 1,244 | $20,598,000 | $18,720,000 | $10,338,000 | $1,433,000 | $6,001,000 |