IL
Regular Public School District
1 Schools
County of Union Sch Dist No43
Jonesboro, IL 62952
•
Union County
•
1 Operating Schools
(618) 833-6651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 325 students
Total Revenue
$6,149,000
Total Expenditure
$6,756,000
Classroom Instruction
$3,469,000
Outstanding Debt
$1,369,000
Revenue Sources
| State Government Funds | $4,146,000 | 67.4% | |
| Local Taxes & Fees | $1,450,000 | 23.6% | |
| Federal Aid | $553,000 | 9% | |
| Total Revenue | $6,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,469,000 | 51.3% | |
| Support Services | $1,480,000 | 21.9% | |
| Capital Outlays | $1,389,000 | 20.6% | |
| Other / Operations | $418,000 | 6.2% | |
| Total Expenditure | $6,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 325 | $6,149,000 | $6,756,000 | $3,469,000 | $1,389,000 | $1,369,000 |
| FY 2023 | 341 | $6,378,000 | $5,670,000 | $3,160,000 | $337,000 | $512,000 |
| FY 2022 | 343 | $6,739,000 | $5,886,000 | $2,959,000 | $658,000 | $673,000 |
| FY 2021 | 349 | $6,003,000 | $5,334,000 | $3,108,000 | $320,000 | $840,000 |
| FY 2020 | 403 | $5,523,000 | $4,877,000 | $2,776,000 | $212,000 | $331,000 |