IL
Regular Public School District
4 Schools
West Central CUSD 235
Biggsville, IL 61418
•
Henderson County
•
4 Operating Schools
(309) 627-2371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 760 students
Total Revenue
$15,914,000
Total Expenditure
$16,076,000
Classroom Instruction
$7,139,000
Outstanding Debt
$2,361,000
Revenue Sources
| State Government Funds | $5,984,000 | 37.6% | |
| Local Taxes & Fees | $8,073,000 | 50.7% | |
| Federal Aid | $1,857,000 | 11.7% | |
| Total Revenue | $15,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,139,000 | 44.4% | |
| Support Services | $4,523,000 | 28.1% | |
| Capital Outlays | $3,269,000 | 20.3% | |
| Other / Operations | $1,145,000 | 7.1% | |
| Total Expenditure | $16,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 760 | $15,914,000 | $16,076,000 | $7,139,000 | $3,269,000 | $2,361,000 |
| FY 2023 | 744 | $15,463,000 | $14,259,000 | $6,693,000 | $1,542,000 | $1,578,000 |
| FY 2022 | 738 | $14,178,000 | $13,030,000 | $6,457,000 | $1,427,000 | $2,229,000 |
| FY 2021 | 759 | $14,278,000 | $13,232,000 | $7,307,000 | $589,000 | $2,132,000 |
| FY 2020 | 754 | $13,547,000 | $12,411,000 | $6,910,000 | $553,000 | $2,511,000 |