IL
Regular Public School District
3 Schools
Shawnee CUSD 84
Wolf Lake, IL 62998
•
Union County
•
3 Operating Schools
(618) 833-5709
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$7,940,000
Total Expenditure
$7,700,000
Classroom Instruction
$2,680,000
Outstanding Debt
$535,000
Revenue Sources
| State Government Funds | $4,554,000 | 57.4% | |
| Local Taxes & Fees | $2,428,000 | 30.6% | |
| Federal Aid | $958,000 | 12.1% | |
| Total Revenue | $7,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,680,000 | 34.8% | |
| Support Services | $2,701,000 | 35.1% | |
| Capital Outlays | $1,810,000 | 23.5% | |
| Other / Operations | $509,000 | 6.6% | |
| Total Expenditure | $7,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $7,940,000 | $7,700,000 | $2,680,000 | $1,810,000 | $535,000 |
| FY 2023 | 285 | $7,901,000 | $5,947,000 | $2,511,000 | $549,000 | $639,000 |
| FY 2022 | 276 | $6,682,000 | $6,120,000 | $2,455,000 | $800,000 | $1,171,000 |
| FY 2021 | 297 | $6,893,000 | $5,733,000 | $2,724,000 | $199,000 | $1,682,000 |
| FY 2020 | 291 | $5,155,000 | $4,434,000 | $1,866,000 | $335,000 | $2,154,000 |