IL
Regular Public School District
2 Schools
Cairo USD 1
Cairo, IL 62914
•
Alexander County
•
2 Operating Schools
(618) 734-4102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$12,249,000
Total Expenditure
$13,837,000
Classroom Instruction
$4,115,000
Outstanding Debt
$3,795,000
Revenue Sources
| State Government Funds | $6,551,000 | 53.5% | |
| Local Taxes & Fees | $1,190,000 | 9.7% | |
| Federal Aid | $4,508,000 | 36.8% | |
| Total Revenue | $12,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,115,000 | 29.7% | |
| Support Services | $4,283,000 | 31% | |
| Capital Outlays | $4,147,000 | 30% | |
| Other / Operations | $1,292,000 | 9.3% | |
| Total Expenditure | $13,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $12,249,000 | $13,837,000 | $4,115,000 | $4,147,000 | $3,795,000 |
| FY 2023 | 302 | $10,836,000 | $11,291,000 | $3,870,000 | $2,097,000 | $3,897,000 |
| FY 2022 | 276 | $10,736,000 | $9,625,000 | $3,197,000 | $2,353,000 | $3,993,000 |
| FY 2021 | 298 | $8,748,000 | $8,991,000 | $3,477,000 | $1,467,000 | $1,485,000 |
| FY 2020 | 304 | $8,272,000 | $8,073,000 | $3,171,000 | $892,000 | $1,588,000 |