IL
Regular Public School District
34 Schools
Springfield SD 186
Springfield, IL 62703
•
Sangamon County
•
34 Operating Schools
(217) 525-3002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,920 students
Total Revenue
$355,970,000
Total Expenditure
$387,237,000
Classroom Instruction
$173,459,000
Outstanding Debt
$228,449,000
Revenue Sources
| State Government Funds | $141,377,000 | 39.7% | |
| Local Taxes & Fees | $148,927,000 | 41.8% | |
| Federal Aid | $65,666,000 | 18.4% | |
| Total Revenue | $355,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $173,459,000 | 44.8% | |
| Support Services | $134,724,000 | 34.8% | |
| Capital Outlays | $43,750,000 | 11.3% | |
| Other / Operations | $35,304,000 | 9.1% | |
| Total Expenditure | $387,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,920 | $355,970,000 | $387,237,000 | $173,459,000 | $43,750,000 | $228,449,000 |
| FY 2023 | 13,066 | $333,206,000 | $372,391,000 | $158,932,000 | $68,081,000 | $152,385,000 |
| FY 2022 | 13,070 | $323,748,000 | $324,891,000 | $156,390,000 | $37,694,000 | $161,120,000 |
| FY 2021 | 13,483 | $268,855,000 | $264,755,000 | $139,542,000 | $8,078,000 | $109,570,000 |
| FY 2020 | 13,392 | $263,488,000 | $245,606,000 | $130,606,000 | $733,000 | $115,590,000 |