IL
Regular Public School District
3 Schools
Coulterville USD 1
Coulterville, IL 62237
•
Randolph County
•
3 Operating Schools
(618) 758-2881
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$4,074,000
Total Expenditure
$3,837,000
Classroom Instruction
$2,430,000
Outstanding Debt
$750,000
Revenue Sources
| State Government Funds | $2,479,000 | 60.8% | |
| Local Taxes & Fees | $1,123,000 | 27.6% | |
| Federal Aid | $472,000 | 11.6% | |
| Total Revenue | $4,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,430,000 | 63.3% | |
| Support Services | $876,000 | 22.8% | |
| Capital Outlays | $199,000 | 5.2% | |
| Other / Operations | $332,000 | 8.7% | |
| Total Expenditure | $3,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,337
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $4,074,000 | $3,837,000 | $2,430,000 | $199,000 | $750,000 |
| FY 2023 | 217 | $3,824,000 | $3,194,000 | $1,853,000 | $123,000 | $800,000 |
| FY 2022 | 223 | $3,924,000 | $3,472,000 | $2,263,000 | $119,000 | $861,000 |
| FY 2021 | 193 | $3,925,000 | $3,777,000 | $2,420,000 | $166,000 | $949,000 |
| FY 2020 | 205 | $3,611,000 | $3,612,000 | $2,142,000 | $224,000 | $1,030,000 |