IL
Regular Public School District
6 Schools
Charleston CUSD 1
Charleston, IL 61920
•
Coles County
•
6 Operating Schools
(217) 639-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,652 students
Total Revenue
$47,382,000
Total Expenditure
$47,923,000
Classroom Instruction
$19,829,000
Outstanding Debt
$9,132,000
Revenue Sources
| State Government Funds | $21,336,000 | 45% | |
| Local Taxes & Fees | $19,395,000 | 40.9% | |
| Federal Aid | $6,651,000 | 14% | |
| Total Revenue | $47,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,829,000 | 41.4% | |
| Support Services | $16,439,000 | 34.3% | |
| Capital Outlays | $7,782,000 | 16.2% | |
| Other / Operations | $3,873,000 | 8.1% | |
| Total Expenditure | $47,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,759
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,652 | $47,382,000 | $47,923,000 | $19,829,000 | $7,782,000 | $9,132,000 |
| FY 2023 | 2,622 | $49,185,000 | $48,007,000 | $17,740,000 | $9,194,000 | $10,141,000 |
| FY 2022 | 2,694 | $44,505,000 | $41,784,000 | $16,237,000 | $6,492,000 | $11,131,000 |
| FY 2021 | 2,651 | $41,260,000 | $38,886,000 | $19,960,000 | $1,826,000 | $12,108,000 |
| FY 2020 | 2,684 | $38,225,000 | $34,331,000 | $17,609,000 | $1,695,000 | $0 |