IL
Regular Public School District
2 Schools
Thompsonville CUSD 174
Thompsonville, IL 62890
•
Franklin County
•
2 Operating Schools
(618) 627-2446
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$5,609,000
Total Expenditure
$5,320,000
Classroom Instruction
$2,754,000
Outstanding Debt
$2,839,000
Revenue Sources
| State Government Funds | $3,366,000 | 60% | |
| Local Taxes & Fees | $1,554,000 | 27.7% | |
| Federal Aid | $689,000 | 12.3% | |
| Total Revenue | $5,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,754,000 | 51.8% | |
| Support Services | $1,804,000 | 33.9% | |
| Capital Outlays | $364,000 | 6.8% | |
| Other / Operations | $398,000 | 7.5% | |
| Total Expenditure | $5,320,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,759
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $5,609,000 | $5,320,000 | $2,754,000 | $364,000 | $2,839,000 |
| FY 2023 | 318 | $5,630,000 | $4,838,000 | $2,556,000 | $408,000 | $3,021,000 |
| FY 2022 | 313 | $5,091,000 | $4,378,000 | $2,525,000 | $114,000 | $3,024,000 |
| FY 2021 | 305 | $5,100,000 | $4,301,000 | $2,610,000 | $128,000 | $2,972,000 |
| FY 2020 | 325 | $4,752,000 | $4,154,000 | $2,512,000 | $144,000 | $1,072,000 |