IL
Regular Public School District
2 Schools
West Washington Co CUD 10
Okawville, IL 62271
•
Washington County
•
2 Operating Schools
(618) 243-6454
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 507 students
Total Revenue
$12,253,000
Total Expenditure
$8,247,000
Classroom Instruction
$4,932,000
Outstanding Debt
$7,191,000
Revenue Sources
| State Government Funds | $5,088,000 | 41.5% | |
| Local Taxes & Fees | $6,477,000 | 52.9% | |
| Federal Aid | $688,000 | 5.6% | |
| Total Revenue | $12,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,932,000 | 59.8% | |
| Support Services | $2,401,000 | 29.1% | |
| Capital Outlays | $96,000 | 1.2% | |
| Other / Operations | $818,000 | 9.9% | |
| Total Expenditure | $8,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,168
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 507 | $12,253,000 | $8,247,000 | $4,932,000 | $96,000 | $7,191,000 |
| FY 2023 | 529 | $11,687,000 | $8,285,000 | $4,632,000 | $331,000 | $9,396,000 |
| FY 2022 | 524 | $10,691,000 | $7,587,000 | $4,216,000 | $173,000 | $11,511,000 |
| FY 2021 | 547 | $11,457,000 | $8,488,000 | $4,977,000 | $283,000 | $13,510,000 |
| FY 2020 | 543 | $10,831,000 | $7,598,000 | $4,521,000 | $29,000 | $15,845,000 |