IL
Regular Public School District
1 Schools
St Joseph Ogden CHSD 305
Saint Joseph, IL 61873
•
Champaign County
•
1 Operating Schools
(217) 469-2586
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 442 students
Total Revenue
$9,867,000
Total Expenditure
$11,333,000
Classroom Instruction
$3,610,000
Outstanding Debt
$11,935,000
Revenue Sources
| State Government Funds | $3,088,000 | 31.3% | |
| Local Taxes & Fees | $6,516,000 | 66% | |
| Federal Aid | $263,000 | 2.7% | |
| Total Revenue | $9,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,610,000 | 31.9% | |
| Support Services | $2,804,000 | 24.7% | |
| Capital Outlays | $4,138,000 | 36.5% | |
| Other / Operations | $781,000 | 6.9% | |
| Total Expenditure | $11,333,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 442 | $9,867,000 | $11,333,000 | $3,610,000 | $4,138,000 | $11,935,000 |
| FY 2023 | 463 | $8,465,000 | $13,799,000 | $3,443,000 | $6,746,000 | $12,455,000 |
| FY 2022 | 441 | $8,084,000 | $8,162,000 | $3,289,000 | $1,563,000 | $12,950,000 |
| FY 2021 | 433 | $9,845,000 | $6,759,000 | $3,481,000 | $268,000 | $13,480,000 |
| FY 2020 | 446 | $7,314,000 | $6,778,000 | $3,305,000 | $314,000 | $4,420,000 |