IL
Regular Public School District
2 Schools
Calhoun CUSD 40
Hardin, IL 62047
•
Calhoun County
•
2 Operating Schools
(618) 576-2722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 502 students
Total Revenue
$10,873,000
Total Expenditure
$11,762,000
Classroom Instruction
$4,543,000
Outstanding Debt
$7,828,000
Revenue Sources
| State Government Funds | $5,562,000 | 51.2% | |
| Local Taxes & Fees | $4,299,000 | 39.5% | |
| Federal Aid | $1,012,000 | 9.3% | |
| Total Revenue | $10,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,543,000 | 38.6% | |
| Support Services | $3,013,000 | 25.6% | |
| Capital Outlays | $3,158,000 | 26.8% | |
| Other / Operations | $1,048,000 | 8.9% | |
| Total Expenditure | $11,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 502 | $10,873,000 | $11,762,000 | $4,543,000 | $3,158,000 | $7,828,000 |
| FY 2023 | 522 | $9,781,000 | $8,835,000 | $4,163,000 | $775,000 | $2,092,000 |
| FY 2022 | 498 | $9,643,000 | $7,794,000 | $3,991,000 | $273,000 | $2,655,000 |
| FY 2021 | 497 | $9,292,000 | $8,889,000 | $4,151,000 | $918,000 | $3,151,000 |
| FY 2020 | 481 | $8,669,000 | $8,121,000 | $3,567,000 | $228,000 | $1,601,000 |