IL
Regular Public School District
2 Schools
Cowden-Herrick CUSD 3A
Cowden, IL 62422
•
Shelby County
•
2 Operating Schools
(217) 783-2126
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 331 students
Total Revenue
$7,264,000
Total Expenditure
$6,787,000
Classroom Instruction
$3,199,000
Outstanding Debt
$1,411,000
Revenue Sources
| State Government Funds | $4,338,000 | 59.7% | |
| Local Taxes & Fees | $1,910,000 | 26.3% | |
| Federal Aid | $1,016,000 | 14% | |
| Total Revenue | $7,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,199,000 | 47.1% | |
| Support Services | $2,183,000 | 32.2% | |
| Capital Outlays | $783,000 | 11.5% | |
| Other / Operations | $622,000 | 9.2% | |
| Total Expenditure | $6,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 331 | $7,264,000 | $6,787,000 | $3,199,000 | $783,000 | $1,411,000 |
| FY 2023 | 322 | $6,987,000 | $5,827,000 | $3,036,000 | $93,000 | $1,514,000 |
| FY 2022 | 303 | $6,863,000 | $5,760,000 | $2,772,000 | $448,000 | $1,275,000 |
| FY 2021 | 318 | $6,543,000 | $6,168,000 | $3,060,000 | $685,000 | $1,358,000 |
| FY 2020 | 326 | $6,410,000 | $6,242,000 | $2,911,000 | $1,182,000 | $1,448,000 |