IL
Regular Public School District
1 Schools
Potomac CUSD 10
Potomac, IL 61865
•
Vermilion County
•
1 Operating Schools
(217) 987-6155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$3,928,000
Total Expenditure
$4,204,000
Classroom Instruction
$1,434,000
Outstanding Debt
$1,677,000
Revenue Sources
| State Government Funds | $1,928,000 | 49.1% | |
| Local Taxes & Fees | $1,609,000 | 41% | |
| Federal Aid | $391,000 | 10% | |
| Total Revenue | $3,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,434,000 | 34.1% | |
| Support Services | $963,000 | 22.9% | |
| Capital Outlays | $1,108,000 | 26.4% | |
| Other / Operations | $699,000 | 16.6% | |
| Total Expenditure | $4,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $3,928,000 | $4,204,000 | $1,434,000 | $1,108,000 | $1,677,000 |
| FY 2023 | 143 | $3,980,000 | $3,323,000 | $1,484,000 | $161,000 | $899,000 |
| FY 2022 | 142 | $3,603,000 | $3,504,000 | $1,432,000 | $278,000 | $995,000 |
| FY 2021 | 135 | $3,263,000 | $3,214,000 | $1,427,000 | $190,000 | $1,088,000 |
| FY 2020 | 144 | $3,185,000 | $2,820,000 | $1,157,000 | $16,000 | $1,188,000 |