IL
Regular Public School District
2 Schools
Christopher USD 99
Christopher, IL 62822
•
Franklin County
•
2 Operating Schools
(618) 724-9461
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 710 students
Total Revenue
$14,955,000
Total Expenditure
$13,438,000
Classroom Instruction
$7,814,000
Outstanding Debt
$4,272,000
Revenue Sources
| State Government Funds | $9,812,000 | 65.6% | |
| Local Taxes & Fees | $2,397,000 | 16% | |
| Federal Aid | $2,746,000 | 18.4% | |
| Total Revenue | $14,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,814,000 | 58.1% | |
| Support Services | $3,961,000 | 29.5% | |
| Capital Outlays | $27,000 | 0.2% | |
| Other / Operations | $1,636,000 | 12.2% | |
| Total Expenditure | $13,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 710 | $14,955,000 | $13,438,000 | $7,814,000 | $27,000 | $4,272,000 |
| FY 2023 | 700 | $15,228,000 | $13,711,000 | $7,682,000 | $77,000 | $4,580,000 |
| FY 2022 | 702 | $13,471,000 | $12,390,000 | $7,017,000 | $10,000 | $4,815,000 |
| FY 2021 | 721 | $14,035,000 | $12,795,000 | $7,824,000 | $184,000 | $5,095,000 |
| FY 2020 | 753 | $12,195,000 | $11,420,000 | $6,896,000 | $64,000 | $5,365,000 |