IL
Regular Public School District
5 Schools
Bethalto CUSD 8
Bethalto, IL 62010
•
Madison County
•
5 Operating Schools
(618) 377-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,357 students
Total Revenue
$44,863,000
Total Expenditure
$46,061,000
Classroom Instruction
$21,402,000
Outstanding Debt
$30,713,000
Revenue Sources
| State Government Funds | $25,140,000 | 56% | |
| Local Taxes & Fees | $14,364,000 | 32% | |
| Federal Aid | $5,359,000 | 11.9% | |
| Total Revenue | $44,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,402,000 | 46.5% | |
| Support Services | $15,359,000 | 33.3% | |
| Capital Outlays | $6,018,000 | 13.1% | |
| Other / Operations | $3,282,000 | 7.1% | |
| Total Expenditure | $46,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,357 | $44,863,000 | $46,061,000 | $21,402,000 | $6,018,000 | $30,713,000 |
| FY 2023 | 2,321 | $41,611,000 | $47,693,000 | $19,911,000 | $12,032,000 | $32,751,000 |
| FY 2022 | 2,412 | $41,058,000 | $40,385,000 | $19,545,000 | $5,002,000 | $30,466,000 |
| FY 2021 | 2,340 | $38,013,000 | $36,590,000 | $20,215,000 | $3,001,000 | $14,901,000 |
| FY 2020 | 2,422 | $37,682,000 | $34,490,000 | $18,568,000 | $1,831,000 | $16,962,000 |