IL
Regular Public School District
2 Schools
Crab Orchard CUSD 3
Marion, IL 62959
•
Williamson County
•
2 Operating Schools
(618) 982-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 486 students
Total Revenue
$8,073,000
Total Expenditure
$7,018,000
Classroom Instruction
$3,421,000
Outstanding Debt
$1,890,000
Revenue Sources
| State Government Funds | $4,853,000 | 60.1% | |
| Local Taxes & Fees | $2,583,000 | 32% | |
| Federal Aid | $637,000 | 7.9% | |
| Total Revenue | $8,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,421,000 | 48.7% | |
| Support Services | $2,254,000 | 32.1% | |
| Capital Outlays | $244,000 | 3.5% | |
| Other / Operations | $1,099,000 | 15.7% | |
| Total Expenditure | $7,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,752
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 486 | $8,073,000 | $7,018,000 | $3,421,000 | $244,000 | $1,890,000 |
| FY 2023 | 488 | $8,175,000 | $6,861,000 | $3,020,000 | $334,000 | $2,208,000 |
| FY 2022 | 486 | $8,081,000 | $7,316,000 | $3,113,000 | $898,000 | $2,515,000 |
| FY 2021 | 481 | $6,955,000 | $7,286,000 | $2,955,000 | $1,045,000 | $2,820,000 |
| FY 2020 | 521 | $6,547,000 | $5,879,000 | $2,654,000 | $289,000 | $1,335,000 |