IL
Regular Public School District
3 Schools
Pleasant Plains CUSD 8
Pleasant Plains, IL 62677
•
Sangamon County
•
3 Operating Schools
(217) 626-1041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,284 students
Total Revenue
$26,371,000
Total Expenditure
$26,020,000
Classroom Instruction
$11,541,000
Outstanding Debt
$19,475,000
Revenue Sources
| State Government Funds | $6,940,000 | 26.3% | |
| Local Taxes & Fees | $18,084,000 | 68.6% | |
| Federal Aid | $1,347,000 | 5.1% | |
| Total Revenue | $26,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,541,000 | 44.4% | |
| Support Services | $6,648,000 | 25.5% | |
| Capital Outlays | $5,237,000 | 20.1% | |
| Other / Operations | $2,594,000 | 10% | |
| Total Expenditure | $26,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,198
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,284 | $26,371,000 | $26,020,000 | $11,541,000 | $5,237,000 | $19,475,000 |
| FY 2023 | 1,250 | $22,813,000 | $24,261,000 | $10,900,000 | $4,657,000 | $20,355,000 |
| FY 2022 | 1,260 | $22,965,000 | $21,579,000 | $10,793,000 | $2,100,000 | $13,825,000 |
| FY 2021 | 1,255 | $24,980,000 | $31,623,000 | $12,696,000 | $9,596,000 | $15,110,000 |
| FY 2020 | 1,261 | $22,474,000 | $22,278,000 | $11,258,000 | $3,355,000 | $15,965,000 |