IL
Regular Public School District
3 Schools
Comm Unit School District No 196
Dupo, IL 62239
•
St. Clair County
•
3 Operating Schools
(618) 286-3812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 900 students
Total Revenue
$20,407,000
Total Expenditure
$18,432,000
Classroom Instruction
$9,480,000
Outstanding Debt
$7,210,000
Revenue Sources
| State Government Funds | $12,209,000 | 59.8% | |
| Local Taxes & Fees | $5,812,000 | 28.5% | |
| Federal Aid | $2,386,000 | 11.7% | |
| Total Revenue | $20,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,480,000 | 51.4% | |
| Support Services | $7,264,000 | 39.4% | |
| Capital Outlays | $508,000 | 2.8% | |
| Other / Operations | $1,180,000 | 6.4% | |
| Total Expenditure | $18,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 900 | $20,407,000 | $18,432,000 | $9,480,000 | $508,000 | $7,210,000 |
| FY 2023 | 922 | $19,623,000 | $18,287,000 | $9,405,000 | $617,000 | $7,735,000 |
| FY 2022 | 956 | $18,593,000 | $17,225,000 | $8,842,000 | $1,066,000 | $8,235,000 |
| FY 2021 | 985 | $18,196,000 | $19,552,000 | $9,122,000 | $3,040,000 | $8,710,000 |
| FY 2020 | 1,003 | $15,633,000 | $15,599,000 | $8,061,000 | $512,000 | $9,155,000 |