IL
Regular Public School District
2 Schools
Creve Coeur SD 76
Creve Coeur, IL 61610
•
Tazewell County
•
2 Operating Schools
(309) 698-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 499 students
Total Revenue
$9,819,000
Total Expenditure
$9,577,000
Classroom Instruction
$5,220,000
Outstanding Debt
$1,146,000
Revenue Sources
| State Government Funds | $6,256,000 | 63.7% | |
| Local Taxes & Fees | $2,055,000 | 20.9% | |
| Federal Aid | $1,508,000 | 15.4% | |
| Total Revenue | $9,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,220,000 | 54.5% | |
| Support Services | $2,728,000 | 28.5% | |
| Capital Outlays | $689,000 | 7.2% | |
| Other / Operations | $940,000 | 9.8% | |
| Total Expenditure | $9,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 499 | $9,819,000 | $9,577,000 | $5,220,000 | $689,000 | $1,146,000 |
| FY 2023 | 482 | $9,328,000 | $8,820,000 | $4,707,000 | $528,000 | $1,432,000 |
| FY 2022 | 488 | $8,650,000 | $7,919,000 | $4,506,000 | $241,000 | $1,383,000 |
| FY 2021 | 482 | $9,478,000 | $8,617,000 | $5,296,000 | $132,000 | $209,000 |
| FY 2020 | 527 | $9,255,000 | $8,553,000 | $5,088,000 | $153,000 | $413,000 |