IL
Regular Public School District
1 Schools
Vienna SD 55
Vienna, IL 62995
•
Johnson County
•
1 Operating Schools
(618) 658-8638
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 389 students
Total Revenue
$7,085,000
Total Expenditure
$6,936,000
Classroom Instruction
$3,734,000
Outstanding Debt
$2,218,000
Revenue Sources
| State Government Funds | $4,364,000 | 61.6% | |
| Local Taxes & Fees | $1,546,000 | 21.8% | |
| Federal Aid | $1,175,000 | 16.6% | |
| Total Revenue | $7,085,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,734,000 | 53.8% | |
| Support Services | $1,849,000 | 26.7% | |
| Capital Outlays | $659,000 | 9.5% | |
| Other / Operations | $694,000 | 10% | |
| Total Expenditure | $6,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 389 | $7,085,000 | $6,936,000 | $3,734,000 | $659,000 | $2,218,000 |
| FY 2023 | 399 | $6,494,000 | $6,305,000 | $3,472,000 | $368,000 | $2,475,000 |
| FY 2022 | 386 | $6,193,000 | $5,878,000 | $3,320,000 | $469,000 | $2,145,000 |
| FY 2021 | 369 | $6,287,000 | $6,002,000 | $3,732,000 | $133,000 | $2,234,000 |
| FY 2020 | 386 | $5,869,000 | $5,537,000 | $3,389,000 | $137,000 | $2,182,000 |