IL
Regular Public School District
2 Schools
Wayne City CUSD 100
Wayne City, IL 62895
•
Wayne County
•
2 Operating Schools
(618) 895-3103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 491 students
Total Revenue
$9,273,000
Total Expenditure
$7,887,000
Classroom Instruction
$4,843,000
Outstanding Debt
$5,806,000
Revenue Sources
| State Government Funds | $5,067,000 | 54.6% | |
| Local Taxes & Fees | $3,110,000 | 33.5% | |
| Federal Aid | $1,096,000 | 11.8% | |
| Total Revenue | $9,273,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,843,000 | 61.4% | |
| Support Services | $2,277,000 | 28.9% | |
| Capital Outlays | $66,000 | 0.8% | |
| Other / Operations | $701,000 | 8.9% | |
| Total Expenditure | $7,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 491 | $9,273,000 | $7,887,000 | $4,843,000 | $66,000 | $5,806,000 |
| FY 2023 | 496 | $9,347,000 | $7,935,000 | $4,637,000 | $139,000 | $11,767,000 |
| FY 2022 | 499 | $8,198,000 | $6,629,000 | $3,605,000 | $231,000 | $6,708,000 |
| FY 2021 | 518 | $6,764,000 | $6,732,000 | $3,322,000 | $235,000 | $6,997,000 |
| FY 2020 | 534 | $6,991,000 | $7,072,000 | $3,060,000 | $1,421,000 | $6,360,000 |