IL
Regular Public School District
2 Schools
Windsor CUSD 1
Windsor, IL 61957
•
Shelby County
•
2 Operating Schools
(217) 459-2636
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$6,037,000
Total Expenditure
$6,586,000
Classroom Instruction
$2,956,000
Outstanding Debt
$115,000
Revenue Sources
| State Government Funds | $3,227,000 | 53.5% | |
| Local Taxes & Fees | $2,246,000 | 37.2% | |
| Federal Aid | $564,000 | 9.3% | |
| Total Revenue | $6,037,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,956,000 | 44.9% | |
| Support Services | $2,015,000 | 30.6% | |
| Capital Outlays | $1,165,000 | 17.7% | |
| Other / Operations | $450,000 | 6.8% | |
| Total Expenditure | $6,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $6,037,000 | $6,586,000 | $2,956,000 | $1,165,000 | $115,000 |
| FY 2023 | 339 | $6,412,000 | $6,567,000 | $2,862,000 | $1,078,000 | $199,000 |
| FY 2022 | 345 | $6,112,000 | $5,321,000 | $2,704,000 | $323,000 | $213,000 |
| FY 2021 | 359 | $5,798,000 | $5,678,000 | $2,793,000 | $435,000 | $276,000 |
| FY 2020 | 371 | $5,477,000 | $5,617,000 | $2,558,000 | $605,000 | $354,000 |