IL
Regular Public School District
3 Schools
Brown County CUSD 1
Mt Sterling, IL 62353
•
Brown County
•
3 Operating Schools
(217) 773-7401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 690 students
Total Revenue
$15,830,000
Total Expenditure
$16,580,000
Classroom Instruction
$6,095,000
Outstanding Debt
$26,702,000
Revenue Sources
| State Government Funds | $6,155,000 | 38.9% | |
| Local Taxes & Fees | $8,705,000 | 55% | |
| Federal Aid | $970,000 | 6.1% | |
| Total Revenue | $15,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,095,000 | 36.8% | |
| Support Services | $3,963,000 | 23.9% | |
| Capital Outlays | $5,144,000 | 31% | |
| Other / Operations | $1,378,000 | 8.3% | |
| Total Expenditure | $16,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 690 | $15,830,000 | $16,580,000 | $6,095,000 | $5,144,000 | $26,702,000 |
| FY 2023 | 680 | $14,273,000 | $11,791,000 | $5,996,000 | $928,000 | $7,024,000 |
| FY 2022 | 699 | $15,178,000 | $11,986,000 | $5,646,000 | $586,000 | $7,570,000 |
| FY 2021 | 724 | $15,002,000 | $13,667,000 | $6,740,000 | $944,000 | $8,091,000 |
| FY 2020 | 737 | $11,747,000 | $11,835,000 | $5,769,000 | $171,000 | $8,527,000 |