IL
Regular Public School District
2 Schools
Winchester CUSD 1
Winchester, IL 62694
•
Scott County
•
2 Operating Schools
(217) 742-3175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 559 students
Total Revenue
$10,123,000
Total Expenditure
$9,876,000
Classroom Instruction
$5,616,000
Outstanding Debt
$4,052,000
Revenue Sources
| State Government Funds | $5,731,000 | 56.6% | |
| Local Taxes & Fees | $3,586,000 | 35.4% | |
| Federal Aid | $806,000 | 8% | |
| Total Revenue | $10,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,616,000 | 56.9% | |
| Support Services | $2,371,000 | 24% | |
| Capital Outlays | $1,098,000 | 11.1% | |
| Other / Operations | $791,000 | 8% | |
| Total Expenditure | $9,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,161
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 559 | $10,123,000 | $9,876,000 | $5,616,000 | $1,098,000 | $4,052,000 |
| FY 2023 | 576 | $10,461,000 | $9,472,000 | $5,469,000 | $1,019,000 | $3,841,000 |
| FY 2022 | 586 | $9,571,000 | $8,481,000 | $5,365,000 | $297,000 | $4,121,000 |
| FY 2021 | 593 | $9,755,000 | $9,181,000 | $5,769,000 | $281,000 | $4,177,000 |
| FY 2020 | 611 | $9,477,000 | $8,545,000 | $5,171,000 | $84,000 | $4,369,000 |