IL
Regular Public School District
3 Schools
Warrensburg-Latham CUSD 11
Warrensburg, IL 62573
•
Macon County
•
3 Operating Schools
(217) 672-3514
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 999 students
Total Revenue
$17,851,000
Total Expenditure
$14,871,000
Classroom Instruction
$7,918,000
Outstanding Debt
$8,145,000
Revenue Sources
| State Government Funds | $6,588,000 | 36.9% | |
| Local Taxes & Fees | $10,085,000 | 56.5% | |
| Federal Aid | $1,178,000 | 6.6% | |
| Total Revenue | $17,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,918,000 | 53.2% | |
| Support Services | $4,631,000 | 31.1% | |
| Capital Outlays | $779,000 | 5.2% | |
| Other / Operations | $1,543,000 | 10.4% | |
| Total Expenditure | $14,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 999 | $17,851,000 | $14,871,000 | $7,918,000 | $779,000 | $8,145,000 |
| FY 2023 | 992 | $16,570,000 | $13,739,000 | $7,501,000 | $545,000 | $9,495,000 |
| FY 2022 | 983 | $15,717,000 | $12,921,000 | $7,059,000 | $368,000 | $7,190,000 |
| FY 2021 | 989 | $15,635,000 | $13,998,000 | $7,843,000 | $464,000 | $8,445,000 |
| FY 2020 | 956 | $15,478,000 | $14,125,000 | $7,390,000 | $691,000 | $9,655,000 |