IL
Regular Public School District
1 Schools
Washington CHSD 308
Washington, IL 61571
•
Tazewell County
•
1 Operating Schools
(309) 444-3167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,451 students
Total Revenue
$32,137,000
Total Expenditure
$29,405,000
Classroom Instruction
$14,743,000
Outstanding Debt
$15,790,000
Revenue Sources
| State Government Funds | $11,423,000 | 35.5% | |
| Local Taxes & Fees | $19,688,000 | 61.3% | |
| Federal Aid | $1,026,000 | 3.2% | |
| Total Revenue | $32,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,743,000 | 50.1% | |
| Support Services | $8,805,000 | 29.9% | |
| Capital Outlays | $4,120,000 | 14% | |
| Other / Operations | $1,737,000 | 5.9% | |
| Total Expenditure | $29,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,451 | $32,137,000 | $29,405,000 | $14,743,000 | $4,120,000 | $15,790,000 |
| FY 2023 | 1,484 | $27,117,000 | $24,444,000 | $13,401,000 | $479,000 | $16,895,000 |
| FY 2022 | 1,498 | $27,569,000 | $23,574,000 | $13,618,000 | $1,529,000 | $17,875,000 |
| FY 2021 | 1,432 | $27,571,000 | $25,306,000 | $16,409,000 | $849,000 | $16,790,000 |
| FY 2020 | 1,370 | $27,172,000 | $29,069,000 | $16,621,000 | $3,860,000 | $17,355,000 |