IL
Regular Public School District
2 Schools
Carrier Mills-Stonefort CUSD 2
Carrier Mills, IL 62917
•
Saline County
•
2 Operating Schools
(618) 994-2392
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 405 students
Total Revenue
$8,979,000
Total Expenditure
$7,436,000
Classroom Instruction
$4,479,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,583,000 | 62.2% | |
| Local Taxes & Fees | $1,684,000 | 18.8% | |
| Federal Aid | $1,712,000 | 19.1% | |
| Total Revenue | $8,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,479,000 | 60.2% | |
| Support Services | $2,237,000 | 30.1% | |
| Capital Outlays | $174,000 | 2.3% | |
| Other / Operations | $546,000 | 7.3% | |
| Total Expenditure | $7,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 405 | $8,979,000 | $7,436,000 | $4,479,000 | $174,000 | $0 |
| FY 2023 | 447 | $8,816,000 | $7,535,000 | $4,373,000 | $385,000 | $0 |
| FY 2022 | 454 | $8,264,000 | $7,365,000 | $4,431,000 | $527,000 | $97,000 |
| FY 2021 | 457 | $7,194,000 | $6,690,000 | $3,996,000 | $137,000 | $192,000 |
| FY 2020 | 448 | $6,675,000 | $6,185,000 | $3,580,000 | $276,000 | $284,000 |