IL
Regular Public School District
4 Schools
Panhandle CUSD 2
Raymond, IL 62560
•
Montgomery County
•
4 Operating Schools
(217) 229-4215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$10,336,000
Total Expenditure
$9,353,000
Classroom Instruction
$5,272,000
Outstanding Debt
$1,470,000
Revenue Sources
| State Government Funds | $4,094,000 | 39.6% | |
| Local Taxes & Fees | $5,261,000 | 50.9% | |
| Federal Aid | $981,000 | 9.5% | |
| Total Revenue | $10,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,272,000 | 56.4% | |
| Support Services | $3,040,000 | 32.5% | |
| Capital Outlays | $191,000 | 2% | |
| Other / Operations | $850,000 | 9.1% | |
| Total Expenditure | $9,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $10,336,000 | $9,353,000 | $5,272,000 | $191,000 | $1,470,000 |
| FY 2023 | 445 | $9,980,000 | $9,155,000 | $4,729,000 | $836,000 | $1,805,000 |
| FY 2022 | 459 | $9,255,000 | $8,282,000 | $4,688,000 | $238,000 | $2,171,000 |
| FY 2021 | 465 | $9,410,000 | $8,597,000 | $5,177,000 | $115,000 | $2,556,000 |
| FY 2020 | 481 | $8,838,000 | $8,466,000 | $4,590,000 | $720,000 | $2,893,000 |