IL
Regular Public School District
2 Schools
Ramsey CUSD 204
Ramsey, IL 62080
•
Fayette County
•
2 Operating Schools
(618) 423-2335
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 403 students
Total Revenue
$8,052,000
Total Expenditure
$7,072,000
Classroom Instruction
$3,892,000
Outstanding Debt
$1,743,000
Revenue Sources
| State Government Funds | $4,915,000 | 61% | |
| Local Taxes & Fees | $2,093,000 | 26% | |
| Federal Aid | $1,044,000 | 13% | |
| Total Revenue | $8,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,892,000 | 55% | |
| Support Services | $2,180,000 | 30.8% | |
| Capital Outlays | $408,000 | 5.8% | |
| Other / Operations | $592,000 | 8.4% | |
| Total Expenditure | $7,072,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 403 | $8,052,000 | $7,072,000 | $3,892,000 | $408,000 | $1,743,000 |
| FY 2023 | 411 | $7,896,000 | $7,147,000 | $3,584,000 | $948,000 | $1,901,000 |
| FY 2022 | 424 | $7,625,000 | $6,905,000 | $3,398,000 | $947,000 | $2,060,000 |
| FY 2021 | 449 | $7,472,000 | $6,957,000 | $3,604,000 | $777,000 | $2,180,000 |
| FY 2020 | 432 | $6,848,000 | $6,403,000 | $3,327,000 | $627,000 | $2,265,000 |