IL
Regular Public School District
2 Schools
Bunker Hill CUSD 8
Bunker Hill, IL 62014
•
Macoupin County
•
2 Operating Schools
(618) 585-3116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 560 students
Total Revenue
$11,545,000
Total Expenditure
$11,624,000
Classroom Instruction
$5,574,000
Outstanding Debt
$3,742,000
Revenue Sources
| State Government Funds | $6,264,000 | 54.3% | |
| Local Taxes & Fees | $3,202,000 | 27.7% | |
| Federal Aid | $2,079,000 | 18% | |
| Total Revenue | $11,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,574,000 | 48% | |
| Support Services | $2,937,000 | 25.3% | |
| Capital Outlays | $2,317,000 | 19.9% | |
| Other / Operations | $796,000 | 6.8% | |
| Total Expenditure | $11,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 560 | $11,545,000 | $11,624,000 | $5,574,000 | $2,317,000 | $3,742,000 |
| FY 2023 | 576 | $9,951,000 | $9,796,000 | $5,414,000 | $702,000 | $3,931,000 |
| FY 2022 | 584 | $9,359,000 | $8,485,000 | $4,978,000 | $200,000 | $2,091,000 |
| FY 2021 | 584 | $9,806,000 | $9,521,000 | $5,506,000 | $742,000 | $2,200,000 |
| FY 2020 | 592 | $8,998,000 | $8,268,000 | $5,089,000 | $49,000 | $2,196,000 |