IL
Regular Public School District
2 Schools
Brussels CUSD 42
Brussels, IL 62013
•
Calhoun County
•
2 Operating Schools
(618) 883-2131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87 students
Total Revenue
$2,828,000
Total Expenditure
$2,823,000
Classroom Instruction
$1,136,000
Outstanding Debt
$202,000
Revenue Sources
| State Government Funds | $1,017,000 | 36% | |
| Local Taxes & Fees | $1,568,000 | 55.4% | |
| Federal Aid | $243,000 | 8.6% | |
| Total Revenue | $2,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,136,000 | 40.2% | |
| Support Services | $1,051,000 | 37.2% | |
| Capital Outlays | $315,000 | 11.2% | |
| Other / Operations | $321,000 | 11.4% | |
| Total Expenditure | $2,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87 | $2,828,000 | $2,823,000 | $1,136,000 | $315,000 | $202,000 |
| FY 2023 | 97 | $2,708,000 | $2,419,000 | $1,147,000 | $16,000 | $17,000 |
| FY 2022 | 111 | $2,526,000 | $2,294,000 | $1,162,000 | $33,000 | $11,000 |
| FY 2021 | 115 | $2,905,000 | $3,038,000 | $1,278,000 | $200,000 | $88,000 |
| FY 2020 | 106 | $2,595,000 | $2,489,000 | $1,249,000 | $208,000 | $0 |