IL
Regular Public School District
2 Schools
Washington SD 52
Washington, IL 61571
•
Tazewell County
•
2 Operating Schools
(309) 444-4182
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 837 students
Total Revenue
$13,013,000
Total Expenditure
$12,748,000
Classroom Instruction
$7,070,000
Outstanding Debt
$1,781,000
Revenue Sources
| State Government Funds | $6,933,000 | 53.3% | |
| Local Taxes & Fees | $5,543,000 | 42.6% | |
| Federal Aid | $537,000 | 4.1% | |
| Total Revenue | $13,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,070,000 | 55.5% | |
| Support Services | $4,288,000 | 33.6% | |
| Capital Outlays | $518,000 | 4.1% | |
| Other / Operations | $872,000 | 6.8% | |
| Total Expenditure | $12,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 837 | $13,013,000 | $12,748,000 | $7,070,000 | $518,000 | $1,781,000 |
| FY 2023 | 843 | $12,153,000 | $11,844,000 | $6,484,000 | $502,000 | $2,254,000 |
| FY 2022 | 870 | $11,658,000 | $10,804,000 | $6,183,000 | $332,000 | $2,509,000 |
| FY 2021 | 873 | $12,274,000 | $11,089,000 | $6,690,000 | $104,000 | $2,585,000 |
| FY 2020 | 918 | $11,573,000 | $10,394,000 | $6,191,000 | $256,000 | $2,965,000 |