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IL Regular Public School District 2 Schools

Shiloh CUSD 1

Hume, IL 61932 • Edgar County • 2 Operating Schools
(217) 531-1850
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 364 students
Census F-33 • FY 2024
Total Revenue
$9,944,000
Total Expenditure
$8,664,000
Classroom Instruction
$4,550,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,302,000 (33.2%) Local Taxes & Fees: $6,067,000 (61%) Federal Aid: $575,000 (5.8%)
State Government Funds $3,302,000 33.2%
Local Taxes & Fees $6,067,000 61%
Federal Aid $575,000 5.8%
Total Revenue $9,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,550,000 (52.5%) Support Services: $2,783,000 (32.1%) Capital Outlays: $573,000 (6.6%) Other / Operations: $758,000 (8.7%)
Classroom Instruction $4,550,000 52.5%
Support Services $2,783,000 32.1%
Capital Outlays $573,000 6.6%
Other / Operations $758,000 8.7%
Total Expenditure $8,664,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,368$21,368FY 2020 Expenditure/Student: $18,711$18,711FY 2020356 stdsFY 2021 Revenue/Student: $21,509$21,509FY 2021 Expenditure/Student: $19,808$19,808FY 2021375 stdsFY 2022 Revenue/Student: $24,512$24,512FY 2022 Expenditure/Student: $20,551$20,551FY 2022361 stdsFY 2023 Revenue/Student: $26,550$26,550FY 2023 Expenditure/Student: $21,976$21,976FY 2023371 stdsFY 2024 Revenue/Student: $27,319$27,319FY 2024 Expenditure/Student: $23,802$23,802FY 2024364 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,319

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 364 $9,944,000 $8,664,000 $4,550,000 $573,000 $0
FY 2023 371 $9,850,000 $8,153,000 $3,961,000 $743,000 $0
FY 2022 361 $8,849,000 $7,419,000 $3,599,000 $629,000 $0
FY 2021 375 $8,066,000 $7,428,000 $3,759,000 $480,000 $0
FY 2020 356 $7,607,000 $6,661,000 $3,083,000 $560,000 $0