IL
Regular Public School District
1 Schools
Raccoon Cons SD 1
Centralia, IL 62801
•
Marion County
•
1 Operating Schools
(618) 532-7329
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 202 students
Total Revenue
$3,280,000
Total Expenditure
$3,113,000
Classroom Instruction
$1,692,000
Outstanding Debt
$231,000
Revenue Sources
| State Government Funds | $1,775,000 | 54.1% | |
| Local Taxes & Fees | $1,126,000 | 34.3% | |
| Federal Aid | $379,000 | 11.6% | |
| Total Revenue | $3,280,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,692,000 | 54.4% | |
| Support Services | $855,000 | 27.5% | |
| Capital Outlays | $109,000 | 3.5% | |
| Other / Operations | $457,000 | 14.7% | |
| Total Expenditure | $3,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 202 | $3,280,000 | $3,113,000 | $1,692,000 | $109,000 | $231,000 |
| FY 2023 | 225 | $3,632,000 | $3,948,000 | $1,782,000 | $805,000 | $247,000 |
| FY 2022 | 219 | $3,174,000 | $2,790,000 | $1,603,000 | $116,000 | $330,000 |
| FY 2021 | 222 | $2,772,000 | $2,765,000 | $1,500,000 | $206,000 | $413,000 |
| FY 2020 | 247 | $2,728,000 | $2,479,000 | $1,456,000 | $104,000 | $206,000 |