IL
Regular Public School District
9 Schools
Cahokia CUSD 187
Cahokia, IL 62206
•
St. Clair County
•
9 Operating Schools
(618) 332-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,056 students
Total Revenue
$102,043,000
Total Expenditure
$97,203,000
Classroom Instruction
$31,882,000
Outstanding Debt
$151,005,000
Revenue Sources
| State Government Funds | $55,862,000 | 54.7% | |
| Local Taxes & Fees | $12,528,000 | 12.3% | |
| Federal Aid | $33,653,000 | 33% | |
| Total Revenue | $102,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,882,000 | 32.8% | |
| Support Services | $49,612,000 | 51% | |
| Capital Outlays | $7,877,000 | 8.1% | |
| Other / Operations | $7,832,000 | 8.1% | |
| Total Expenditure | $97,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,056 | $102,043,000 | $97,203,000 | $31,882,000 | $7,877,000 | $151,005,000 |
| FY 2023 | 3,087 | $91,753,000 | $82,547,000 | $33,459,000 | $2,720,000 | $51,350,000 |
| FY 2022 | 3,064 | $79,678,000 | $72,824,000 | $31,658,000 | $1,682,000 | $52,570,000 |
| FY 2021 | 3,187 | $77,812,000 | $74,926,000 | $35,681,000 | $769,000 | $20,795,000 |
| FY 2020 | 3,262 | $72,332,000 | $69,752,000 | $31,327,000 | $1,034,000 | $22,715,000 |