IL
Regular Public School District
2 Schools
Virginia CUSD 64
Virginia, IL 62691
•
Cass County
•
2 Operating Schools
(217) 452-3085
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$6,344,000
Total Expenditure
$5,984,000
Classroom Instruction
$2,993,000
Outstanding Debt
$4,307,000
Revenue Sources
| State Government Funds | $2,370,000 | 37.4% | |
| Local Taxes & Fees | $3,296,000 | 52% | |
| Federal Aid | $678,000 | 10.7% | |
| Total Revenue | $6,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,993,000 | 50% | |
| Support Services | $1,662,000 | 27.8% | |
| Capital Outlays | $330,000 | 5.5% | |
| Other / Operations | $999,000 | 16.7% | |
| Total Expenditure | $5,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $6,344,000 | $5,984,000 | $2,993,000 | $330,000 | $4,307,000 |
| FY 2023 | 321 | $6,414,000 | $5,574,000 | $2,810,000 | $261,000 | $4,688,000 |
| FY 2022 | 323 | $6,273,000 | $4,815,000 | $2,065,000 | $116,000 | $5,034,000 |
| FY 2021 | 315 | $5,713,000 | $5,352,000 | $2,450,000 | $241,000 | $3,771,000 |
| FY 2020 | 301 | $5,516,000 | $5,179,000 | $2,451,000 | $179,000 | $4,098,000 |