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IL Regular Public School District 2 Schools

Woodland CUSD 5

Streator, IL 61364 • Livingston County • 2 Operating Schools
(815) 672-5974
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 463 students
Census F-33 • FY 2024
Total Revenue
$14,739,000
Total Expenditure
$12,730,000
Classroom Instruction
$5,424,000
Outstanding Debt
$5,960,000

Revenue Sources

State Government Funds: $5,516,000 (37.4%) Local Taxes & Fees: $8,037,000 (54.5%) Federal Aid: $1,186,000 (8%)
State Government Funds $5,516,000 37.4%
Local Taxes & Fees $8,037,000 54.5%
Federal Aid $1,186,000 8%
Total Revenue $14,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,424,000 (42.6%) Support Services: $5,748,000 (45.2%) Capital Outlays: $512,000 (4%) Other / Operations: $1,046,000 (8.2%)
Classroom Instruction $5,424,000 42.6%
Support Services $5,748,000 45.2%
Capital Outlays $512,000 4%
Other / Operations $1,046,000 8.2%
Total Expenditure $12,730,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $20,423$20,423FY 2020 Expenditure/Student: $23,340$23,340FY 2020485 stdsFY 2021 Revenue/Student: $23,791$23,791FY 2021 Expenditure/Student: $26,283$26,283FY 2021459 stdsFY 2022 Revenue/Student: $29,848$29,848FY 2022 Expenditure/Student: $25,062$25,062FY 2022453 stdsFY 2023 Revenue/Student: $30,609$30,609FY 2023 Expenditure/Student: $25,233$25,233FY 2023443 stdsFY 2024 Revenue/Student: $31,834$31,834FY 2024 Expenditure/Student: $27,495$27,495FY 2024463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 463 $14,739,000 $12,730,000 $5,424,000 $512,000 $5,960,000
FY 2023 443 $13,560,000 $11,178,000 $4,105,000 $637,000 $6,935,000
FY 2022 453 $13,521,000 $11,353,000 $4,872,000 $965,000 $7,907,000
FY 2021 459 $10,920,000 $12,064,000 $5,232,000 $2,663,000 $5,157,000
FY 2020 485 $9,905,000 $11,320,000 $5,151,000 $2,482,000 $5,512,000