IL
Regular Public School District
11 Schools
Alton CUSD 11
Alton, IL 62002
•
Madison County
•
11 Operating Schools
(618) 474-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,660 students
Total Revenue
$133,448,000
Total Expenditure
$117,149,000
Classroom Instruction
$59,271,000
Outstanding Debt
$47,555,000
Revenue Sources
| State Government Funds | $66,610,000 | 49.9% | |
| Local Taxes & Fees | $43,116,000 | 32.3% | |
| Federal Aid | $23,722,000 | 17.8% | |
| Total Revenue | $133,448,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,271,000 | 50.6% | |
| Support Services | $45,120,000 | 38.5% | |
| Capital Outlays | $3,581,000 | 3.1% | |
| Other / Operations | $9,177,000 | 7.8% | |
| Total Expenditure | $117,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,660 | $133,448,000 | $117,149,000 | $59,271,000 | $3,581,000 | $47,555,000 |
| FY 2023 | 5,752 | $131,387,000 | $108,218,000 | $55,581,000 | $5,291,000 | $51,955,000 |
| FY 2022 | 5,920 | $120,950,000 | $103,379,000 | $52,806,000 | $8,833,000 | $54,080,000 |
| FY 2021 | 5,923 | $115,020,000 | $109,316,000 | $58,461,000 | $11,644,000 | $57,924,000 |
| FY 2020 | 6,084 | $106,723,000 | $96,164,000 | $56,155,000 | $2,097,000 | $65,870,000 |