IL
Regular Public School District
4 Schools
Carterville CUSD 5
Carterville, IL 62918
•
Williamson County
•
4 Operating Schools
(618) 985-4826
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,166 students
Total Revenue
$32,485,000
Total Expenditure
$29,452,000
Classroom Instruction
$13,908,000
Outstanding Debt
$32,330,000
Revenue Sources
| State Government Funds | $15,755,000 | 48.5% | |
| Local Taxes & Fees | $13,695,000 | 42.2% | |
| Federal Aid | $3,035,000 | 9.3% | |
| Total Revenue | $32,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,908,000 | 47.2% | |
| Support Services | $8,656,000 | 29.4% | |
| Capital Outlays | $737,000 | 2.5% | |
| Other / Operations | $6,151,000 | 20.9% | |
| Total Expenditure | $29,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,166 | $32,485,000 | $29,452,000 | $13,908,000 | $737,000 | $32,330,000 |
| FY 2023 | 2,218 | $33,101,000 | $29,456,000 | $13,400,000 | $2,261,000 | $33,775,000 |
| FY 2022 | 2,220 | $28,198,000 | $26,095,000 | $12,171,000 | $1,694,000 | $35,120,000 |
| FY 2021 | 2,161 | $24,895,000 | $24,002,000 | $11,152,000 | $1,070,000 | $36,445,000 |
| FY 2020 | 2,152 | $23,065,000 | $22,596,000 | $10,004,000 | $1,947,000 | $37,364,000 |