IL
Regular Public School District
4 Schools
Carlinville CUSD 1
Carlinville, IL 62626
•
Macoupin County
•
4 Operating Schools
(217) 854-9823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,295 students
Total Revenue
$26,275,000
Total Expenditure
$24,071,000
Classroom Instruction
$11,652,000
Outstanding Debt
$2,850,000
Revenue Sources
| State Government Funds | $12,714,000 | 48.4% | |
| Local Taxes & Fees | $10,714,000 | 40.8% | |
| Federal Aid | $2,847,000 | 10.8% | |
| Total Revenue | $26,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,652,000 | 48.4% | |
| Support Services | $7,438,000 | 30.9% | |
| Capital Outlays | $3,658,000 | 15.2% | |
| Other / Operations | $1,323,000 | 5.5% | |
| Total Expenditure | $24,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,295 | $26,275,000 | $24,071,000 | $11,652,000 | $3,658,000 | $2,850,000 |
| FY 2023 | 1,325 | $24,080,000 | $22,462,000 | $11,011,000 | $2,823,000 | $3,858,000 |
| FY 2022 | 1,330 | $21,515,000 | $20,022,000 | $10,615,000 | $1,631,000 | $4,843,000 |
| FY 2021 | 1,313 | $20,999,000 | $19,743,000 | $11,652,000 | $640,000 | $5,881,000 |
| FY 2020 | 1,381 | $21,815,000 | $19,423,000 | $10,248,000 | $1,031,000 | $2,052,000 |