IL
Regular Public School District
3 Schools
Cobden SUD 17
Cobden, IL 62920
•
Union County
•
3 Operating Schools
(618) 893-2313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 447 students
Total Revenue
$9,008,000
Total Expenditure
$13,133,000
Classroom Instruction
$5,289,000
Outstanding Debt
$6,977,000
Revenue Sources
| State Government Funds | $6,329,000 | 70.3% | |
| Local Taxes & Fees | $2,060,000 | 22.9% | |
| Federal Aid | $619,000 | 6.9% | |
| Total Revenue | $9,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,289,000 | 40.3% | |
| Support Services | $2,490,000 | 19% | |
| Capital Outlays | $4,521,000 | 34.4% | |
| Other / Operations | $833,000 | 6.3% | |
| Total Expenditure | $13,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 447 | $9,008,000 | $13,133,000 | $5,289,000 | $4,521,000 | $6,977,000 |
| FY 2023 | 465 | $8,447,000 | $10,676,000 | $4,871,000 | $2,332,000 | $7,271,000 |
| FY 2022 | 467 | $8,835,000 | $8,373,000 | $4,549,000 | $846,000 | $7,518,000 |
| FY 2021 | 484 | $8,205,000 | $8,092,000 | $4,924,000 | $488,000 | $1,265,000 |
| FY 2020 | 528 | $8,233,000 | $8,222,000 | $5,026,000 | $87,000 | $1,465,000 |