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IL Regular Public School District 2 Schools

Steeleville CUSD 138

Steeleville, IL 62288 • Randolph County • 2 Operating Schools
(618) 965-3469
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 420 students
Census F-33 • FY 2024
Total Revenue
$6,877,000
Total Expenditure
$6,178,000
Classroom Instruction
$3,681,000
Outstanding Debt
$1,948,000

Revenue Sources

State Government Funds: $3,830,000 (55.7%) Local Taxes & Fees: $2,473,000 (36%) Federal Aid: $574,000 (8.3%)
State Government Funds $3,830,000 55.7%
Local Taxes & Fees $2,473,000 36%
Federal Aid $574,000 8.3%
Total Revenue $6,877,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,681,000 (59.6%) Support Services: $1,920,000 (31.1%) Capital Outlays: $46,000 (0.7%) Other / Operations: $531,000 (8.6%)
Classroom Instruction $3,681,000 59.6%
Support Services $1,920,000 31.1%
Capital Outlays $46,000 0.7%
Other / Operations $531,000 8.6%
Total Expenditure $6,178,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,005$14,005FY 2020 Expenditure/Student: $13,265$13,265FY 2020441 stdsFY 2021 Revenue/Student: $15,808$15,808FY 2021 Expenditure/Student: $15,474$15,474FY 2021401 stdsFY 2022 Revenue/Student: $16,015$16,015FY 2022 Expenditure/Student: $15,747$15,747FY 2022399 stdsFY 2023 Revenue/Student: $16,868$16,868FY 2023 Expenditure/Student: $14,605$14,605FY 2023403 stdsFY 2024 Revenue/Student: $16,374$16,374FY 2024 Expenditure/Student: $14,710$14,710FY 2024420 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,868

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 420 $6,877,000 $6,178,000 $3,681,000 $46,000 $1,948,000
FY 2023 403 $6,798,000 $5,886,000 $3,418,000 $154,000 $2,300,000
FY 2022 399 $6,390,000 $6,283,000 $3,299,000 $683,000 $2,642,000
FY 2021 401 $6,339,000 $6,205,000 $3,553,000 $432,000 $2,855,000
FY 2020 441 $6,176,000 $5,850,000 $3,502,000 $286,000 $3,120,000