IL
Regular Public School District
3 Schools
V I T CUSD 2
Table Grove, IL 61482
•
Fulton County
•
3 Operating Schools
(309) 758-5138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$9,194,000
Total Expenditure
$8,008,000
Classroom Instruction
$4,045,000
Outstanding Debt
$3,578,000
Revenue Sources
| State Government Funds | $3,713,000 | 40.4% | |
| Local Taxes & Fees | $4,826,000 | 52.5% | |
| Federal Aid | $655,000 | 7.1% | |
| Total Revenue | $9,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,045,000 | 50.5% | |
| Support Services | $2,083,000 | 26% | |
| Capital Outlays | $1,233,000 | 15.4% | |
| Other / Operations | $647,000 | 8.1% | |
| Total Expenditure | $8,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,947
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $9,194,000 | $8,008,000 | $4,045,000 | $1,233,000 | $3,578,000 |
| FY 2023 | 349 | $9,159,000 | $7,362,000 | $3,809,000 | $838,000 | $2,289,000 |
| FY 2022 | 342 | $9,900,000 | $6,363,000 | $3,269,000 | $349,000 | $2,457,000 |
| FY 2021 | 333 | $7,121,000 | $7,024,000 | $3,487,000 | $796,000 | $384,000 |
| FY 2020 | 328 | $6,250,000 | $6,001,000 | $3,023,000 | $389,000 | $571,000 |