IL
Regular Public School District
6 Schools
Triad CUSD 2
Troy, IL 62294
•
Madison County
•
6 Operating Schools
(618) 667-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,005 students
Total Revenue
$70,040,000
Total Expenditure
$60,965,000
Classroom Instruction
$33,004,000
Outstanding Debt
$29,966,000
Revenue Sources
| State Government Funds | $29,855,000 | 42.6% | |
| Local Taxes & Fees | $36,860,000 | 52.6% | |
| Federal Aid | $3,325,000 | 4.7% | |
| Total Revenue | $70,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,004,000 | 54.1% | |
| Support Services | $21,286,000 | 34.9% | |
| Capital Outlays | $4,003,000 | 6.6% | |
| Other / Operations | $2,672,000 | 4.4% | |
| Total Expenditure | $60,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,488
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,005 | $70,040,000 | $60,965,000 | $33,004,000 | $4,003,000 | $29,966,000 |
| FY 2023 | 3,991 | $63,894,000 | $56,877,000 | $30,339,000 | $3,818,000 | $36,139,000 |
| FY 2022 | 3,991 | $61,829,000 | $52,376,000 | $29,336,000 | $2,842,000 | $42,029,000 |
| FY 2021 | 3,899 | $62,582,000 | $58,985,000 | $34,130,000 | $4,340,000 | $45,420,000 |
| FY 2020 | 3,929 | $58,910,000 | $55,265,000 | $29,678,000 | $4,941,000 | $48,398,000 |