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IL Regular Public School District 2 Schools

Wethersfield CUSD 230

Kewanee, IL 61443 • Henry County • 2 Operating Schools
(309) 853-4860
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 539 students
Census F-33 • FY 2024
Total Revenue
$9,884,000
Total Expenditure
$10,139,000
Classroom Instruction
$4,627,000
Outstanding Debt
$4,280,000

Revenue Sources

State Government Funds: $4,950,000 (50.1%) Local Taxes & Fees: $3,751,000 (38%) Federal Aid: $1,183,000 (12%)
State Government Funds $4,950,000 50.1%
Local Taxes & Fees $3,751,000 38%
Federal Aid $1,183,000 12%
Total Revenue $9,884,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,627,000 (45.6%) Support Services: $2,954,000 (29.1%) Capital Outlays: $1,657,000 (16.3%) Other / Operations: $901,000 (8.9%)
Classroom Instruction $4,627,000 45.6%
Support Services $2,954,000 29.1%
Capital Outlays $1,657,000 16.3%
Other / Operations $901,000 8.9%
Total Expenditure $10,139,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,511$15,511FY 2020 Expenditure/Student: $14,533$14,533FY 2020569 stdsFY 2021 Revenue/Student: $17,662$17,662FY 2021 Expenditure/Student: $16,632$16,632FY 2021517 stdsFY 2022 Revenue/Student: $16,591$16,591FY 2022 Expenditure/Student: $14,536$14,536FY 2022528 stdsFY 2023 Revenue/Student: $18,597$18,597FY 2023 Expenditure/Student: $17,586$17,586FY 2023536 stdsFY 2024 Revenue/Student: $18,338$18,338FY 2024 Expenditure/Student: $18,811$18,811FY 2024539 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,811

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 539 $9,884,000 $10,139,000 $4,627,000 $1,657,000 $4,280,000
FY 2023 536 $9,968,000 $9,426,000 $4,352,000 $746,000 $4,633,000
FY 2022 528 $8,760,000 $7,675,000 $4,230,000 $219,000 $4,955,000
FY 2021 517 $9,131,000 $8,599,000 $4,896,000 $143,000 $2,259,000
FY 2020 569 $8,826,000 $8,269,000 $4,642,000 $206,000 $1,528,000