IL
Regular Public School District
1 Schools
West Lincoln-Broadwell ESD 92
Lincoln, IL 62656
•
Logan County
•
1 Operating Schools
(217) 732-2630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,172,000
Total Expenditure
$4,278,000
Classroom Instruction
$2,562,000
Outstanding Debt
$690,000
Revenue Sources
| State Government Funds | $1,295,000 | 31% | |
| Local Taxes & Fees | $2,726,000 | 65.3% | |
| Federal Aid | $151,000 | 3.6% | |
| Total Revenue | $4,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,562,000 | 59.9% | |
| Support Services | $1,092,000 | 25.5% | |
| Capital Outlays | $283,000 | 6.6% | |
| Other / Operations | $341,000 | 8% | |
| Total Expenditure | $4,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,172,000 | $4,278,000 | $2,562,000 | $283,000 | $690,000 |
| FY 2023 | 204 | $5,549,000 | $3,991,000 | $2,272,000 | $406,000 | $650,000 |
| FY 2022 | 216 | $4,249,000 | $3,735,000 | $2,261,000 | $172,000 | $905,000 |
| FY 2021 | 203 | $3,675,000 | $3,386,000 | $2,085,000 | $89,000 | $1,150,000 |
| FY 2020 | 225 | $3,752,000 | $3,515,000 | $2,189,000 | $62,000 | $1,375,000 |