IL
Regular Public School District
3 Schools
Porta CUSD 202
Petersburg, IL 62675
•
Menard County
•
3 Operating Schools
(217) 632-3803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,048 students
Total Revenue
$19,545,000
Total Expenditure
$18,365,000
Classroom Instruction
$8,182,000
Outstanding Debt
$12,916,000
Revenue Sources
| State Government Funds | $7,502,000 | 38.4% | |
| Local Taxes & Fees | $10,877,000 | 55.7% | |
| Federal Aid | $1,166,000 | 6% | |
| Total Revenue | $19,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,182,000 | 44.6% | |
| Support Services | $5,665,000 | 30.8% | |
| Capital Outlays | $666,000 | 3.6% | |
| Other / Operations | $3,852,000 | 21% | |
| Total Expenditure | $18,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,048 | $19,545,000 | $18,365,000 | $8,182,000 | $666,000 | $12,916,000 |
| FY 2023 | 1,054 | $19,728,000 | $20,161,000 | $8,096,000 | $2,835,000 | $10,764,000 |
| FY 2022 | 1,060 | $18,725,000 | $18,135,000 | $7,721,000 | $1,722,000 | $12,850,000 |
| FY 2021 | 1,020 | $18,121,000 | $20,463,000 | $8,027,000 | $3,903,000 | $12,717,000 |
| FY 2020 | 1,128 | $17,087,000 | $16,087,000 | $7,550,000 | $772,000 | $14,305,000 |