IL
Regular Public School District
3 Schools
Williamsfield CUSD 210
Williamsfield, IL 61489
•
Knox County
•
3 Operating Schools
(309) 639-2219
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 291 students
Total Revenue
$7,315,000
Total Expenditure
$10,249,000
Classroom Instruction
$3,851,000
Outstanding Debt
$868,000
Revenue Sources
| State Government Funds | $2,133,000 | 29.2% | |
| Local Taxes & Fees | $4,919,000 | 67.2% | |
| Federal Aid | $263,000 | 3.6% | |
| Total Revenue | $7,315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,851,000 | 37.6% | |
| Support Services | $2,352,000 | 22.9% | |
| Capital Outlays | $3,232,000 | 31.5% | |
| Other / Operations | $814,000 | 7.9% | |
| Total Expenditure | $10,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 291 | $7,315,000 | $10,249,000 | $3,851,000 | $3,232,000 | $868,000 |
| FY 2023 | 295 | $10,917,000 | $7,238,000 | $3,736,000 | $575,000 | $1,505,000 |
| FY 2022 | 287 | $7,080,000 | $6,754,000 | $3,465,000 | $219,000 | $2,126,000 |
| FY 2021 | 298 | $6,823,000 | $7,466,000 | $3,737,000 | $145,000 | $2,732,000 |
| FY 2020 | 300 | $6,812,000 | $7,553,000 | $3,520,000 | $206,000 | $3,300,000 |