IL
Regular Public School District
3 Schools
Clay City CUSD 10
Clay City, IL 62824
•
Clay County
•
3 Operating Schools
(618) 676-1431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$5,362,000
Total Expenditure
$4,854,000
Classroom Instruction
$2,579,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,835,000 | 52.9% | |
| Local Taxes & Fees | $1,898,000 | 35.4% | |
| Federal Aid | $629,000 | 11.7% | |
| Total Revenue | $5,362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,579,000 | 53.1% | |
| Support Services | $1,860,000 | 38.3% | |
| Capital Outlays | $80,000 | 1.6% | |
| Other / Operations | $335,000 | 6.9% | |
| Total Expenditure | $4,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,975
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $5,362,000 | $4,854,000 | $2,579,000 | $80,000 | $0 |
| FY 2023 | 269 | $5,079,000 | $4,162,000 | $2,071,000 | $155,000 | $0 |
| FY 2022 | 275 | $4,961,000 | $4,098,000 | $2,001,000 | $271,000 | $107,000 |
| FY 2021 | 279 | $4,934,000 | $4,356,000 | $2,186,000 | $229,000 | $390,000 |
| FY 2020 | 328 | $4,487,000 | $3,801,000 | $1,909,000 | $64,000 | $665,000 |