IL
Regular Public School District
2 Schools
Waverly CUSD 6
Waverly, IL 62692
•
Morgan County
•
2 Operating Schools
(217) 435-8121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 350 students
Total Revenue
$8,211,000
Total Expenditure
$6,838,000
Classroom Instruction
$3,274,000
Outstanding Debt
$3,855,000
Revenue Sources
| State Government Funds | $3,131,000 | 38.1% | |
| Local Taxes & Fees | $3,894,000 | 47.4% | |
| Federal Aid | $1,186,000 | 14.4% | |
| Total Revenue | $8,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,274,000 | 47.9% | |
| Support Services | $2,605,000 | 38.1% | |
| Capital Outlays | $161,000 | 2.4% | |
| Other / Operations | $798,000 | 11.7% | |
| Total Expenditure | $6,838,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 350 | $8,211,000 | $6,838,000 | $3,274,000 | $161,000 | $3,855,000 |
| FY 2023 | 354 | $6,725,000 | $6,605,000 | $3,047,000 | $594,000 | $4,296,000 |
| FY 2022 | 362 | $5,853,000 | $6,233,000 | $2,930,000 | $606,000 | $4,190,000 |
| FY 2021 | 365 | $6,018,000 | $5,982,000 | $2,628,000 | $1,364,000 | $4,500,000 |
| FY 2020 | 362 | $5,209,000 | $4,921,000 | $2,569,000 | $563,000 | $4,490,000 |