IL
Regular Public School District
1 Schools
Willow Grove SD 46
Centralia, IL 62801
•
Clinton County
•
1 Operating Schools
(618) 532-3313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$2,869,000
Total Expenditure
$2,539,000
Classroom Instruction
$1,432,000
Outstanding Debt
$162,000
Revenue Sources
| State Government Funds | $1,827,000 | 63.7% | |
| Local Taxes & Fees | $554,000 | 19.3% | |
| Federal Aid | $488,000 | 17% | |
| Total Revenue | $2,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,432,000 | 56.4% | |
| Support Services | $774,000 | 30.5% | |
| Capital Outlays | $106,000 | 4.2% | |
| Other / Operations | $227,000 | 8.9% | |
| Total Expenditure | $2,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $2,869,000 | $2,539,000 | $1,432,000 | $106,000 | $162,000 |
| FY 2023 | 146 | $2,880,000 | $2,405,000 | $1,310,000 | $164,000 | $138,000 |
| FY 2022 | 161 | $3,308,000 | $2,614,000 | $1,261,000 | $224,000 | $266,000 |
| FY 2021 | 165 | $2,462,000 | $2,431,000 | $1,353,000 | $208,000 | $365,000 |
| FY 2020 | 171 | $2,310,000 | $2,041,000 | $1,235,000 | $81,000 | $500,000 |