IL
Regular Public School District
4 Schools
Central CUSD 3
Camp Point, IL 62320
•
Adams County
•
4 Operating Schools
(217) 593-7116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 731 students
Total Revenue
$14,165,000
Total Expenditure
$13,321,000
Classroom Instruction
$7,383,000
Outstanding Debt
$242,000
Revenue Sources
| State Government Funds | $7,613,000 | 53.7% | |
| Local Taxes & Fees | $5,571,000 | 39.3% | |
| Federal Aid | $981,000 | 6.9% | |
| Total Revenue | $14,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,383,000 | 55.4% | |
| Support Services | $4,445,000 | 33.4% | |
| Capital Outlays | $901,000 | 6.8% | |
| Other / Operations | $592,000 | 4.4% | |
| Total Expenditure | $13,321,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 731 | $14,165,000 | $13,321,000 | $7,383,000 | $901,000 | $242,000 |
| FY 2023 | 784 | $13,649,000 | $12,893,000 | $6,840,000 | $1,191,000 | $195,000 |
| FY 2022 | 815 | $13,730,000 | $11,955,000 | $6,603,000 | $760,000 | $213,000 |
| FY 2021 | 842 | $12,674,000 | $11,689,000 | $7,080,000 | $208,000 | $0 |
| FY 2020 | 851 | $12,026,000 | $11,584,000 | $6,655,000 | $203,000 | $0 |