IL
Regular Public School District
4 Schools
Columbia CUSD 4
Columbia, IL 62236
•
Monroe County
•
4 Operating Schools
(618) 281-4772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,942 students
Total Revenue
$34,171,000
Total Expenditure
$32,035,000
Classroom Instruction
$16,417,000
Outstanding Debt
$12,090,000
Revenue Sources
| State Government Funds | $11,589,000 | 33.9% | |
| Local Taxes & Fees | $21,435,000 | 62.7% | |
| Federal Aid | $1,147,000 | 3.4% | |
| Total Revenue | $34,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,417,000 | 51.2% | |
| Support Services | $10,445,000 | 32.6% | |
| Capital Outlays | $3,161,000 | 9.9% | |
| Other / Operations | $2,012,000 | 6.3% | |
| Total Expenditure | $32,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,942 | $34,171,000 | $32,035,000 | $16,417,000 | $3,161,000 | $12,090,000 |
| FY 2023 | 1,990 | $32,112,000 | $28,414,000 | $15,665,000 | $1,858,000 | $5,485,000 |
| FY 2022 | 1,973 | $31,673,000 | $25,587,000 | $14,549,000 | $847,000 | $8,830,000 |
| FY 2021 | 1,926 | $31,973,000 | $28,619,000 | $15,547,000 | $2,958,000 | $12,140,000 |
| FY 2020 | 1,965 | $30,700,000 | $27,706,000 | $14,557,000 | $2,066,000 | $15,410,000 |