IL
Regular Public School District
1 Schools
Pinckneyville CHSD 101
Pinckneyville, IL 62274
•
Perry County
•
1 Operating Schools
(618) 357-5013
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$10,123,000
Total Expenditure
$8,082,000
Classroom Instruction
$3,892,000
Outstanding Debt
$4,085,000
Revenue Sources
| State Government Funds | $4,512,000 | 44.6% | |
| Local Taxes & Fees | $4,522,000 | 44.7% | |
| Federal Aid | $1,089,000 | 10.8% | |
| Total Revenue | $10,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,892,000 | 48.2% | |
| Support Services | $2,694,000 | 33.3% | |
| Capital Outlays | $838,000 | 10.4% | |
| Other / Operations | $658,000 | 8.1% | |
| Total Expenditure | $8,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $10,123,000 | $8,082,000 | $3,892,000 | $838,000 | $4,085,000 |
| FY 2023 | 429 | $9,655,000 | $7,311,000 | $3,672,000 | $731,000 | $4,560,000 |
| FY 2022 | 437 | $8,853,000 | $7,034,000 | $3,630,000 | $456,000 | $3,875,000 |
| FY 2021 | 460 | $8,127,000 | $7,131,000 | $3,979,000 | $205,000 | $4,350,000 |
| FY 2020 | 448 | $8,111,000 | $7,208,000 | $3,769,000 | $825,000 | $4,850,000 |