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IL Regular Public School District 2 Schools

Stewardson-Strasburg CUD 5A

Strasburg, IL 62465 • Shelby County • 2 Operating Schools
(217) 682-3355
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 419 students
Census F-33 • FY 2024
Total Revenue
$7,131,000
Total Expenditure
$6,485,000
Classroom Instruction
$2,805,000
Outstanding Debt
$965,000

Revenue Sources

State Government Funds: $3,523,000 (49.4%) Local Taxes & Fees: $2,664,000 (37.4%) Federal Aid: $944,000 (13.2%)
State Government Funds $3,523,000 49.4%
Local Taxes & Fees $2,664,000 37.4%
Federal Aid $944,000 13.2%
Total Revenue $7,131,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,805,000 (43.3%) Support Services: $1,982,000 (30.6%) Capital Outlays: $1,314,000 (20.3%) Other / Operations: $384,000 (5.9%)
Classroom Instruction $2,805,000 43.3%
Support Services $1,982,000 30.6%
Capital Outlays $1,314,000 20.3%
Other / Operations $384,000 5.9%
Total Expenditure $6,485,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,566$13,566FY 2020 Expenditure/Student: $12,426$12,426FY 2020387 stdsFY 2021 Revenue/Student: $13,785$13,785FY 2021 Expenditure/Student: $12,937$12,937FY 2021414 stdsFY 2022 Revenue/Student: $15,426$15,426FY 2022 Expenditure/Student: $12,255$12,255FY 2022408 stdsFY 2023 Revenue/Student: $16,576$16,576FY 2023 Expenditure/Student: $14,080$14,080FY 2023399 stdsFY 2024 Revenue/Student: $17,019$17,019FY 2024 Expenditure/Student: $15,477$15,477FY 2024419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,019

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 419 $7,131,000 $6,485,000 $2,805,000 $1,314,000 $965,000
FY 2023 399 $6,614,000 $5,618,000 $2,712,000 $641,000 $1,100,000
FY 2022 408 $6,294,000 $5,000,000 $2,651,000 $273,000 $1,250,000
FY 2021 414 $5,707,000 $5,356,000 $2,864,000 $292,000 $1,394,000
FY 2020 387 $5,250,000 $4,809,000 $2,487,000 $386,000 $1,460,000