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IL Regular Public School District 2 Schools

Paw Paw CUSD 271

Paw Paw, IL 61353 • Lee County • 2 Operating Schools
(815) 627-2841
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 127 students
Census F-33 • FY 2024
Total Revenue
$5,905,000
Total Expenditure
$4,598,000
Classroom Instruction
$1,543,000
Outstanding Debt
$1,475,000

Revenue Sources

State Government Funds: $1,321,000 (22.4%) Local Taxes & Fees: $4,132,000 (70%) Federal Aid: $452,000 (7.7%)
State Government Funds $1,321,000 22.4%
Local Taxes & Fees $4,132,000 70%
Federal Aid $452,000 7.7%
Total Revenue $5,905,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,543,000 (33.6%) Support Services: $1,980,000 (43.1%) Capital Outlays: $208,000 (4.5%) Other / Operations: $867,000 (18.9%)
Classroom Instruction $1,543,000 33.6%
Support Services $1,980,000 43.1%
Capital Outlays $208,000 4.5%
Other / Operations $867,000 18.9%
Total Expenditure $4,598,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $37,951$37,951FY 2020 Expenditure/Student: $36,390$36,390FY 2020123 stdsFY 2021 Revenue/Student: $50,071$50,071FY 2021 Expenditure/Student: $39,970$39,970FY 202199 stdsFY 2022 Revenue/Student: $46,119$46,119FY 2022 Expenditure/Student: $32,847$32,847FY 2022118 stdsFY 2023 Revenue/Student: $46,061$46,061FY 2023 Expenditure/Student: $36,053$36,053FY 2023114 stdsFY 2024 Revenue/Student: $46,496$46,496FY 2024 Expenditure/Student: $36,205$36,205FY 2024127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,071

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 127 $5,905,000 $4,598,000 $1,543,000 $208,000 $1,475,000
FY 2023 114 $5,251,000 $4,110,000 $1,343,000 $132,000 $2,030,000
FY 2022 118 $5,442,000 $3,876,000 $1,227,000 $269,000 $2,570,000
FY 2021 99 $4,957,000 $3,957,000 $1,327,000 $161,000 $3,095,000
FY 2020 123 $4,668,000 $4,476,000 $1,487,000 $510,000 $3,601,000