IL
Regular Public School District
1 Schools
Carbondale CHSD 165
Carbondale, IL 62902
•
Jackson County
•
1 Operating Schools
(618) 457-4722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 995 students
Total Revenue
$28,081,000
Total Expenditure
$27,653,000
Classroom Instruction
$11,985,000
Outstanding Debt
$3,315,000
Revenue Sources
| State Government Funds | $9,650,000 | 34.4% | |
| Local Taxes & Fees | $15,840,000 | 56.4% | |
| Federal Aid | $2,591,000 | 9.2% | |
| Total Revenue | $28,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,985,000 | 43.3% | |
| Support Services | $9,640,000 | 34.9% | |
| Capital Outlays | $3,702,000 | 13.4% | |
| Other / Operations | $2,326,000 | 8.4% | |
| Total Expenditure | $27,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 995 | $28,081,000 | $27,653,000 | $11,985,000 | $3,702,000 | $3,315,000 |
| FY 2023 | 997 | $29,195,000 | $26,874,000 | $11,060,000 | $5,165,000 | $356,000 |
| FY 2022 | 958 | $25,859,000 | $22,893,000 | $11,107,000 | $2,260,000 | $358,000 |
| FY 2021 | 967 | $24,395,000 | $21,527,000 | $11,741,000 | $550,000 | $432,000 |
| FY 2020 | 989 | $23,349,000 | $22,262,000 | $11,466,000 | $1,094,000 | $512,000 |