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IL Regular Public School District 2 Schools

Pinckneyville SD 50

Pinckneyville, IL 62274 • Perry County • 2 Operating Schools
(618) 357-5161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 504 students
Census F-33 • FY 2024
Total Revenue
$8,278,000
Total Expenditure
$8,047,000
Classroom Instruction
$4,484,000
Outstanding Debt
$925,000

Revenue Sources

State Government Funds: $5,013,000 (60.6%) Local Taxes & Fees: $2,463,000 (29.8%) Federal Aid: $802,000 (9.7%)
State Government Funds $5,013,000 60.6%
Local Taxes & Fees $2,463,000 29.8%
Federal Aid $802,000 9.7%
Total Revenue $8,278,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,484,000 (55.7%) Support Services: $2,689,000 (33.4%) Capital Outlays: $58,000 (0.7%) Other / Operations: $816,000 (10.1%)
Classroom Instruction $4,484,000 55.7%
Support Services $2,689,000 33.4%
Capital Outlays $58,000 0.7%
Other / Operations $816,000 10.1%
Total Expenditure $8,047,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,632$14,632FY 2020 Expenditure/Student: $13,409$13,409FY 2020513 stdsFY 2021 Revenue/Student: $15,295$15,295FY 2021 Expenditure/Student: $14,481$14,481FY 2021511 stdsFY 2022 Revenue/Student: $15,464$15,464FY 2022 Expenditure/Student: $14,378$14,378FY 2022513 stdsFY 2023 Revenue/Student: $20,438$20,438FY 2023 Expenditure/Student: $20,015$20,015FY 2023479 stdsFY 2024 Revenue/Student: $16,425$16,425FY 2024 Expenditure/Student: $15,966$15,966FY 2024504 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,438

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 504 $8,278,000 $8,047,000 $4,484,000 $58,000 $925,000
FY 2023 479 $9,790,000 $9,587,000 $4,297,000 $1,577,000 $1,000,000
FY 2022 513 $7,933,000 $7,376,000 $3,901,000 $265,000 $128,000
FY 2021 511 $7,816,000 $7,400,000 $4,261,000 $91,000 $257,000
FY 2020 513 $7,506,000 $6,879,000 $3,921,000 $90,000 $386,000