IL
Regular Public School District
3 Schools
Cumberland CUSD 77
Toledo, IL 62468
•
Cumberland County
•
3 Operating Schools
(217) 923-3132
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 992 students
Total Revenue
$17,551,000
Total Expenditure
$21,385,000
Classroom Instruction
$9,403,000
Outstanding Debt
$7,268,000
Revenue Sources
| State Government Funds | $10,555,000 | 60.1% | |
| Local Taxes & Fees | $4,720,000 | 26.9% | |
| Federal Aid | $2,276,000 | 13% | |
| Total Revenue | $17,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,403,000 | 44% | |
| Support Services | $4,651,000 | 21.7% | |
| Capital Outlays | $6,137,000 | 28.7% | |
| Other / Operations | $1,194,000 | 5.6% | |
| Total Expenditure | $21,385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 992 | $17,551,000 | $21,385,000 | $9,403,000 | $6,137,000 | $7,268,000 |
| FY 2023 | 1,011 | $16,142,000 | $14,903,000 | $8,271,000 | $1,442,000 | $3,993,000 |
| FY 2022 | 1,006 | $14,840,000 | $13,494,000 | $7,675,000 | $1,004,000 | $2,085,000 |
| FY 2021 | 1,019 | $15,062,000 | $13,680,000 | $8,342,000 | $286,000 | $2,212,000 |
| FY 2020 | 1,038 | $14,103,000 | $12,754,000 | $7,746,000 | $672,000 | $2,603,000 |