IL
Regular Public School District
4 Schools
Robinson CUSD 2
Robinson, IL 62454
•
Crawford County
•
4 Operating Schools
(618) 544-7511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,538 students
Total Revenue
$30,482,000
Total Expenditure
$26,619,000
Classroom Instruction
$12,966,000
Outstanding Debt
$14,971,000
Revenue Sources
| State Government Funds | $9,768,000 | 32% | |
| Local Taxes & Fees | $16,950,000 | 55.6% | |
| Federal Aid | $3,764,000 | 12.3% | |
| Total Revenue | $30,482,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,966,000 | 48.7% | |
| Support Services | $9,704,000 | 36.5% | |
| Capital Outlays | $1,984,000 | 7.5% | |
| Other / Operations | $1,965,000 | 7.4% | |
| Total Expenditure | $26,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,819
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,538 | $30,482,000 | $26,619,000 | $12,966,000 | $1,984,000 | $14,971,000 |
| FY 2023 | 1,523 | $28,045,000 | $24,865,000 | $12,313,000 | $1,344,000 | $4,524,000 |
| FY 2022 | 1,572 | $27,443,000 | $23,111,000 | $11,287,000 | $1,866,000 | $6,701,000 |
| FY 2021 | 1,580 | $26,780,000 | $23,958,000 | $12,106,000 | $1,861,000 | $8,856,000 |
| FY 2020 | 1,606 | $25,341,000 | $22,788,000 | $11,329,000 | $1,360,000 | $10,819,000 |