IL
Regular Public School District
2 Schools
Triopia CUSD 27
Concord, IL 62631
•
Morgan County
•
2 Operating Schools
(217) 457-2283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 392 students
Total Revenue
$7,436,000
Total Expenditure
$7,595,000
Classroom Instruction
$3,723,000
Outstanding Debt
$5,179,000
Revenue Sources
| State Government Funds | $2,969,000 | 39.9% | |
| Local Taxes & Fees | $4,029,000 | 54.2% | |
| Federal Aid | $438,000 | 5.9% | |
| Total Revenue | $7,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,723,000 | 49% | |
| Support Services | $1,801,000 | 23.7% | |
| Capital Outlays | $1,435,000 | 18.9% | |
| Other / Operations | $636,000 | 8.4% | |
| Total Expenditure | $7,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 392 | $7,436,000 | $7,595,000 | $3,723,000 | $1,435,000 | $5,179,000 |
| FY 2023 | 396 | $6,873,000 | $6,337,000 | $3,430,000 | $556,000 | $3,571,000 |
| FY 2022 | 389 | $6,057,000 | $5,403,000 | $3,207,000 | $125,000 | $3,533,000 |
| FY 2021 | 388 | $6,816,000 | $5,734,000 | $3,443,000 | $52,000 | $3,710,000 |
| FY 2020 | 389 | $6,684,000 | $5,607,000 | $3,053,000 | $207,000 | $3,925,000 |