IL
Regular Public School District
2 Schools
Woodlawn Unit School District 209
Woodlawn, IL 62898
•
Jefferson County
•
2 Operating Schools
(618) 735-2631
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 497 students
Total Revenue
$9,977,000
Total Expenditure
$9,264,000
Classroom Instruction
$5,216,000
Outstanding Debt
$3,782,000
Revenue Sources
| State Government Funds | $5,500,000 | 55.1% | |
| Local Taxes & Fees | $3,874,000 | 38.8% | |
| Federal Aid | $603,000 | 6% | |
| Total Revenue | $9,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,216,000 | 56.3% | |
| Support Services | $3,467,000 | 37.4% | |
| Capital Outlays | $63,000 | 0.7% | |
| Other / Operations | $518,000 | 5.6% | |
| Total Expenditure | $9,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 497 | $9,977,000 | $9,264,000 | $5,216,000 | $63,000 | $3,782,000 |
| FY 2022 | 493 | $7,927,000 | $7,079,000 | $4,017,000 | $110,000 | $4,193,000 |
| FY 2021 | 531 | $15,867,000 | $15,569,000 | $10,909,000 | $423,000 | $129,000 |
| FY 2020 | 511 | $8,324,000 | $7,564,000 | $5,056,000 | $200,000 | $191,000 |