IL
Regular Public School District
2 Schools
South Fork SD 14
Kincaid, IL 62540
•
Christian County
•
2 Operating Schools
(217) 237-4333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 296 students
Total Revenue
$6,068,000
Total Expenditure
$6,262,000
Classroom Instruction
$2,646,000
Outstanding Debt
$1,495,000
Revenue Sources
| State Government Funds | $3,503,000 | 57.7% | |
| Local Taxes & Fees | $1,450,000 | 23.9% | |
| Federal Aid | $1,115,000 | 18.4% | |
| Total Revenue | $6,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,646,000 | 42.3% | |
| Support Services | $1,725,000 | 27.5% | |
| Capital Outlays | $1,403,000 | 22.4% | |
| Other / Operations | $488,000 | 7.8% | |
| Total Expenditure | $6,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 296 | $6,068,000 | $6,262,000 | $2,646,000 | $1,403,000 | $1,495,000 |
| FY 2023 | 301 | $5,555,000 | $5,463,000 | $2,381,000 | $1,184,000 | $1,745,000 |
| FY 2022 | 316 | $4,997,000 | $4,175,000 | $2,288,000 | $126,000 | $885,000 |
| FY 2021 | 300 | $5,113,000 | $4,478,000 | $2,526,000 | $144,000 | $1,010,000 |
| FY 2020 | 310 | $4,841,000 | $4,338,000 | $2,358,000 | $248,000 | $1,130,000 |