IL
Regular Public School District
3 Schools
Western CUSD 12
Barry, IL 62312
•
Pike County
•
3 Operating Schools
(217) 335-2323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$10,343,000
Total Expenditure
$9,549,000
Classroom Instruction
$4,659,000
Outstanding Debt
$679,000
Revenue Sources
| State Government Funds | $5,203,000 | 50.3% | |
| Local Taxes & Fees | $4,311,000 | 41.7% | |
| Federal Aid | $829,000 | 8% | |
| Total Revenue | $10,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,659,000 | 48.8% | |
| Support Services | $3,523,000 | 36.9% | |
| Capital Outlays | $347,000 | 3.6% | |
| Other / Operations | $1,020,000 | 10.7% | |
| Total Expenditure | $9,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $10,343,000 | $9,549,000 | $4,659,000 | $347,000 | $679,000 |
| FY 2023 | 529 | $11,586,000 | $11,341,000 | $4,327,000 | $2,491,000 | $1,161,000 |
| FY 2022 | 522 | $10,430,000 | $9,374,000 | $4,002,000 | $1,341,000 | $1,564,000 |
| FY 2021 | 521 | $9,946,000 | $8,920,000 | $4,113,000 | $544,000 | $1,247,000 |
| FY 2020 | 540 | $9,300,000 | $9,375,000 | $3,787,000 | $1,199,000 | $1,576,000 |