IL
Regular Public School District
4 Schools
Carbondale ESD 95
Carbondale, IL 62901
•
Jackson County
•
4 Operating Schools
(618) 457-3591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,618 students
Total Revenue
$38,941,000
Total Expenditure
$34,832,000
Classroom Instruction
$18,994,000
Outstanding Debt
$4,150,000
Revenue Sources
| State Government Funds | $15,827,000 | 40.6% | |
| Local Taxes & Fees | $18,144,000 | 46.6% | |
| Federal Aid | $4,970,000 | 12.8% | |
| Total Revenue | $38,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,994,000 | 54.5% | |
| Support Services | $11,269,000 | 32.4% | |
| Capital Outlays | $1,132,000 | 3.2% | |
| Other / Operations | $3,437,000 | 9.9% | |
| Total Expenditure | $34,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,618 | $38,941,000 | $34,832,000 | $18,994,000 | $1,132,000 | $4,150,000 |
| FY 2023 | 1,546 | $40,469,000 | $38,222,000 | $18,129,000 | $1,949,000 | $4,945,000 |
| FY 2022 | 1,553 | $38,812,000 | $37,960,000 | $17,785,000 | $3,112,000 | $5,105,000 |
| FY 2021 | 1,561 | $37,843,000 | $36,748,000 | $20,253,000 | $193,000 | $2,110,000 |
| FY 2020 | 1,534 | $33,737,000 | $34,346,000 | $20,050,000 | $118,000 | $3,110,000 |