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IL Regular Public School District 2 Schools

R O W V A CUSD 208

Oneida, IL 61467 • Knox County • 2 Operating Schools
(309) 483-3711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 611 students
Census F-33 • FY 2024
Total Revenue
$13,188,000
Total Expenditure
$13,830,000
Classroom Instruction
$6,550,000
Outstanding Debt
$13,625,000

Revenue Sources

State Government Funds: $5,127,000 (38.9%) Local Taxes & Fees: $7,207,000 (54.6%) Federal Aid: $854,000 (6.5%)
State Government Funds $5,127,000 38.9%
Local Taxes & Fees $7,207,000 54.6%
Federal Aid $854,000 6.5%
Total Revenue $13,188,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,550,000 (47.4%) Support Services: $3,165,000 (22.9%) Capital Outlays: $3,025,000 (21.9%) Other / Operations: $1,090,000 (7.9%)
Classroom Instruction $6,550,000 47.4%
Support Services $3,165,000 22.9%
Capital Outlays $3,025,000 21.9%
Other / Operations $1,090,000 7.9%
Total Expenditure $13,830,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,623$18,623FY 2020 Expenditure/Student: $15,581$15,581FY 2020565 stdsFY 2021 Revenue/Student: $17,642$17,642FY 2021 Expenditure/Student: $15,547$15,547FY 2021618 stdsFY 2022 Revenue/Student: $17,975$17,975FY 2022 Expenditure/Student: $16,324$16,324FY 2022629 stdsFY 2023 Revenue/Student: $20,282$20,282FY 2023 Expenditure/Student: $16,188$16,188FY 2023616 stdsFY 2024 Revenue/Student: $21,584$21,584FY 2024 Expenditure/Student: $22,635$22,635FY 2024611 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,635

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 611 $13,188,000 $13,830,000 $6,550,000 $3,025,000 $13,625,000
FY 2023 616 $12,494,000 $9,972,000 $5,649,000 $189,000 $7,610,000
FY 2022 629 $11,306,000 $10,268,000 $5,388,000 $323,000 $7,848,000
FY 2021 618 $10,903,000 $9,608,000 $5,680,000 $116,000 $8,070,000
FY 2020 565 $10,522,000 $8,803,000 $5,396,000 $88,000 $7,015,000