IL
Regular Public School District
2 Schools
Payson CUSD 1
Payson, IL 62360
•
Adams County
•
2 Operating Schools
(217) 656-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 479 students
Total Revenue
$9,633,000
Total Expenditure
$8,089,000
Classroom Instruction
$4,009,000
Outstanding Debt
$1,196,000
Revenue Sources
| State Government Funds | $4,764,000 | 49.5% | |
| Local Taxes & Fees | $3,812,000 | 39.6% | |
| Federal Aid | $1,057,000 | 11% | |
| Total Revenue | $9,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,009,000 | 49.6% | |
| Support Services | $3,032,000 | 37.5% | |
| Capital Outlays | $614,000 | 7.6% | |
| Other / Operations | $434,000 | 5.4% | |
| Total Expenditure | $8,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 479 | $9,633,000 | $8,089,000 | $4,009,000 | $614,000 | $1,196,000 |
| FY 2023 | 493 | $8,966,000 | $7,047,000 | $3,544,000 | $437,000 | $1,442,000 |
| FY 2022 | 487 | $8,542,000 | $6,550,000 | $3,328,000 | $243,000 | $1,682,000 |
| FY 2021 | 513 | $8,438,000 | $7,036,000 | $3,706,000 | $279,000 | $1,916,000 |
| FY 2020 | 530 | $8,025,000 | $6,724,000 | $3,520,000 | $329,000 | $2,146,000 |