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IL Regular Public School District 1 Schools

Paris Cooperative High School

Paris, IL 61944 • Edgar County • 1 Operating Schools
(217) 466-1175

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$6,317,000
Total Expenditure
$6,612,000
Classroom Instruction
$4,027,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,508,000 (23.9%) Local Taxes & Fees: $4,596,000 (72.8%) Federal Aid: $213,000 (3.4%)
State Government Funds $1,508,000 23.9%
Local Taxes & Fees $4,596,000 72.8%
Federal Aid $213,000 3.4%
Total Revenue $6,317,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,027,000 (60.9%) Support Services: $1,981,000 (30%) Capital Outlays: $268,000 (4.1%) Other / Operations: $336,000 (5.1%)
Classroom Instruction $4,027,000 60.9%
Support Services $1,981,000 30%
Capital Outlays $268,000 4.1%
Other / Operations $336,000 5.1%
Total Expenditure $6,612,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $11,638$11,638FY 2020 Expenditure/Student: $11,217$11,217FY 2020552 stdsN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,638

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $6,317,000 $6,612,000 $4,027,000 $268,000 $0
FY 2023 0 $6,064,000 $6,580,000 $3,683,000 $368,000 $0
FY 2022 0 $5,639,000 $5,801,000 $3,497,000 $199,000 $0
FY 2021 N/A $7,003,000 $6,649,000 $3,878,000 $562,000 $0
FY 2020 552 $6,424,000 $6,192,000 $3,855,000 $39,000 $0