IL
Regular Public School District
2 Schools
Chester CUSD 139
Chester, IL 62233
•
Randolph County
•
2 Operating Schools
(618) 826-4509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 968 students
Total Revenue
$19,164,000
Total Expenditure
$18,289,000
Classroom Instruction
$8,925,000
Outstanding Debt
$5,540,000
Revenue Sources
| State Government Funds | $10,583,000 | 55.2% | |
| Local Taxes & Fees | $5,431,000 | 28.3% | |
| Federal Aid | $3,150,000 | 16.4% | |
| Total Revenue | $19,164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,925,000 | 48.8% | |
| Support Services | $4,995,000 | 27.3% | |
| Capital Outlays | $2,382,000 | 13% | |
| Other / Operations | $1,987,000 | 10.9% | |
| Total Expenditure | $18,289,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,798
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 968 | $19,164,000 | $18,289,000 | $8,925,000 | $2,382,000 | $5,540,000 |
| FY 2023 | 939 | $16,779,000 | $14,883,000 | $8,512,000 | $398,000 | $6,300,000 |
| FY 2022 | 949 | $15,926,000 | $13,362,000 | $7,910,000 | $398,000 | $7,020,000 |
| FY 2021 | 970 | $14,993,000 | $13,987,000 | $8,241,000 | $542,000 | $6,890,000 |
| FY 2020 | 1,012 | $14,023,000 | $14,036,000 | $7,695,000 | $1,083,000 | $7,480,000 |