IL
Regular Public School District
1 Schools
Vienna HSD 133
Vienna, IL 62995
•
Johnson County
•
1 Operating Schools
(618) 658-4461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 324 students
Total Revenue
$10,063,000
Total Expenditure
$9,335,000
Classroom Instruction
$3,942,000
Outstanding Debt
$1,386,000
Revenue Sources
| State Government Funds | $5,033,000 | 50% | |
| Local Taxes & Fees | $3,174,000 | 31.5% | |
| Federal Aid | $1,856,000 | 18.4% | |
| Total Revenue | $10,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,942,000 | 42.2% | |
| Support Services | $3,498,000 | 37.5% | |
| Capital Outlays | $1,356,000 | 14.5% | |
| Other / Operations | $539,000 | 5.8% | |
| Total Expenditure | $9,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,059
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 324 | $10,063,000 | $9,335,000 | $3,942,000 | $1,356,000 | $1,386,000 |
| FY 2023 | 322 | $9,088,000 | $7,693,000 | $3,586,000 | $608,000 | $1,870,000 |
| FY 2022 | 319 | $8,468,000 | $7,346,000 | $3,096,000 | $1,279,000 | $2,401,000 |
| FY 2021 | 351 | $7,356,000 | $6,332,000 | $3,349,000 | $289,000 | $2,535,000 |
| FY 2020 | 362 | $6,544,000 | $6,028,000 | $3,115,000 | $485,000 | $2,900,000 |