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IL Regular Public School District 3 Schools

Brownstown CUSD 201

Brownstown, IL 62418 • Fayette County • 3 Operating Schools
(618) 427-3355
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 426 students
Census F-33 • FY 2024
Total Revenue
$8,088,000
Total Expenditure
$8,448,000
Classroom Instruction
$3,287,000
Outstanding Debt
$4,241,000

Revenue Sources

State Government Funds: $4,719,000 (58.3%) Local Taxes & Fees: $2,337,000 (28.9%) Federal Aid: $1,032,000 (12.8%)
State Government Funds $4,719,000 58.3%
Local Taxes & Fees $2,337,000 28.9%
Federal Aid $1,032,000 12.8%
Total Revenue $8,088,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,287,000 (38.9%) Support Services: $1,899,000 (22.5%) Capital Outlays: $1,946,000 (23%) Other / Operations: $1,316,000 (15.6%)
Classroom Instruction $3,287,000 38.9%
Support Services $1,899,000 22.5%
Capital Outlays $1,946,000 23%
Other / Operations $1,316,000 15.6%
Total Expenditure $8,448,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,105$18,105FY 2020 Expenditure/Student: $19,771$19,771FY 2020362 stdsFY 2021 Revenue/Student: $18,308$18,308FY 2021 Expenditure/Student: $21,208$21,208FY 2021380 stdsFY 2022 Revenue/Student: $18,499$18,499FY 2022 Expenditure/Student: $17,178$17,178FY 2022405 stdsFY 2023 Revenue/Student: $18,703$18,703FY 2023 Expenditure/Student: $18,522$18,522FY 2023414 stdsFY 2024 Revenue/Student: $18,986$18,986FY 2024 Expenditure/Student: $19,831$19,831FY 2024426 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,208

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 426 $8,088,000 $8,448,000 $3,287,000 $1,946,000 $4,241,000
FY 2023 414 $7,743,000 $7,668,000 $3,188,000 $1,168,000 $3,914,000
FY 2022 405 $7,492,000 $6,957,000 $3,034,000 $797,000 $2,928,000
FY 2021 380 $6,957,000 $8,059,000 $3,133,000 $1,627,000 $3,168,000
FY 2020 362 $6,554,000 $7,157,000 $2,723,000 $1,345,000 $3,284,000