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IL Regular Public School District 4 Schools

Putnam County CUSD 535

Granville, IL 61326 • Putnam County • 4 Operating Schools
(815) 882-2800

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 766 students
Census F-33 • FY 2024
Total Revenue
$21,440,000
Total Expenditure
$17,514,000
Classroom Instruction
$9,291,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,373,000 (53%) Local Taxes & Fees: $8,397,000 (39.2%) Federal Aid: $1,670,000 (7.8%)
State Government Funds $11,373,000 53%
Local Taxes & Fees $8,397,000 39.2%
Federal Aid $1,670,000 7.8%
Total Revenue $21,440,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,291,000 (53%) Support Services: $5,966,000 (34.1%) Capital Outlays: $1,202,000 (6.9%) Other / Operations: $1,055,000 (6%)
Classroom Instruction $9,291,000 53%
Support Services $5,966,000 34.1%
Capital Outlays $1,202,000 6.9%
Other / Operations $1,055,000 6%
Total Expenditure $17,514,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $18,649$18,649FY 2020 Expenditure/Student: $17,528$17,528FY 2020844 stdsFY 2021 Revenue/Student: $20,952$20,952FY 2021 Expenditure/Student: $19,820$19,820FY 2021793 stdsFY 2022 Revenue/Student: $26,743$26,743FY 2022 Expenditure/Student: $18,450$18,450FY 2022794 stdsFY 2023 Revenue/Student: $27,385$27,385FY 2023 Expenditure/Student: $19,326$19,326FY 2023807 stdsFY 2024 Revenue/Student: $27,990$27,990FY 2024 Expenditure/Student: $22,864$22,864FY 2024766 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,990

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 766 $21,440,000 $17,514,000 $9,291,000 $1,202,000 $0
FY 2023 807 $22,100,000 $15,596,000 $8,171,000 $668,000 $0
FY 2022 794 $21,234,000 $14,649,000 $8,037,000 $559,000 $0
FY 2021 793 $16,615,000 $15,717,000 $8,962,000 $898,000 $535,000
FY 2020 844 $15,740,000 $14,794,000 $8,545,000 $356,000 $115,000