IL
Regular Public School District
1 Schools
Albers SD 63
Albers, IL 62215
•
Clinton County
•
1 Operating Schools
(618) 248-5146
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$2,793,000
Total Expenditure
$2,523,000
Classroom Instruction
$1,421,000
Outstanding Debt
$86,000
Revenue Sources
| State Government Funds | $1,379,000 | 49.4% | |
| Local Taxes & Fees | $1,125,000 | 40.3% | |
| Federal Aid | $289,000 | 10.3% | |
| Total Revenue | $2,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,421,000 | 56.3% | |
| Support Services | $673,000 | 26.7% | |
| Capital Outlays | $281,000 | 11.1% | |
| Other / Operations | $148,000 | 5.9% | |
| Total Expenditure | $2,523,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $2,793,000 | $2,523,000 | $1,421,000 | $281,000 | $86,000 |
| FY 2023 | 157 | $2,498,000 | $2,428,000 | $1,395,000 | $229,000 | $143,000 |
| FY 2022 | 163 | $2,450,000 | $1,998,000 | $1,242,000 | $83,000 | $178,000 |
| FY 2021 | 176 | $2,200,000 | $2,283,000 | $1,261,000 | $295,000 | $233,000 |
| FY 2020 | 198 | $2,144,000 | $1,871,000 | $1,111,000 | $84,000 | $286,000 |