IL
Regular Public School District
3 Schools
Carlyle CUSD 1
Carlyle, IL 62231
•
Clinton County
•
3 Operating Schools
(618) 594-8283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 910 students
Total Revenue
$18,002,000
Total Expenditure
$16,149,000
Classroom Instruction
$9,259,000
Outstanding Debt
$9,740,000
Revenue Sources
| State Government Funds | $8,067,000 | 44.8% | |
| Local Taxes & Fees | $8,484,000 | 47.1% | |
| Federal Aid | $1,451,000 | 8.1% | |
| Total Revenue | $18,002,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,259,000 | 57.3% | |
| Support Services | $4,995,000 | 30.9% | |
| Capital Outlays | $355,000 | 2.2% | |
| Other / Operations | $1,540,000 | 9.5% | |
| Total Expenditure | $16,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 910 | $18,002,000 | $16,149,000 | $9,259,000 | $355,000 | $9,740,000 |
| FY 2023 | 962 | $18,681,000 | $16,275,000 | $9,512,000 | $883,000 | $4,500,000 |
| FY 2022 | 985 | $16,498,000 | $15,246,000 | $8,790,000 | $658,000 | $4,945,000 |
| FY 2021 | 1,036 | $16,338,000 | $19,528,000 | $9,617,000 | $4,027,000 | $5,375,000 |
| FY 2020 | 974 | $15,510,000 | $15,499,000 | $8,352,000 | $750,000 | $5,800,000 |