IL
Regular Public School District
2 Schools
Pawnee CUSD 11
Pawnee, IL 62558
•
Sangamon County
•
2 Operating Schools
(217) 625-2471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 563 students
Total Revenue
$12,737,000
Total Expenditure
$10,526,000
Classroom Instruction
$5,387,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,927,000 | 54.4% | |
| Local Taxes & Fees | $5,237,000 | 41.1% | |
| Federal Aid | $573,000 | 4.5% | |
| Total Revenue | $12,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,387,000 | 51.2% | |
| Support Services | $2,947,000 | 28% | |
| Capital Outlays | $849,000 | 8.1% | |
| Other / Operations | $1,343,000 | 12.8% | |
| Total Expenditure | $10,526,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 563 | $12,737,000 | $10,526,000 | $5,387,000 | $849,000 | $0 |
| FY 2023 | 560 | $15,150,000 | $11,100,000 | $4,863,000 | $2,311,000 | $0 |
| FY 2022 | 551 | $13,320,000 | $9,496,000 | $5,074,000 | $1,064,000 | $183,000 |
| FY 2021 | 551 | $10,893,000 | $9,407,000 | $5,632,000 | $293,000 | $359,000 |
| FY 2020 | 601 | $9,536,000 | $9,331,000 | $5,059,000 | $537,000 | $530,000 |