IL
Regular Public School District
3 Schools
CUSD 3 Fulton County
Cuba, IL 61427
•
Fulton County
•
3 Operating Schools
(309) 785-5021
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 396 students
Total Revenue
$8,929,000
Total Expenditure
$8,464,000
Classroom Instruction
$3,953,000
Outstanding Debt
$1,770,000
Revenue Sources
| State Government Funds | $4,332,000 | 48.5% | |
| Local Taxes & Fees | $3,692,000 | 41.3% | |
| Federal Aid | $905,000 | 10.1% | |
| Total Revenue | $8,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,953,000 | 46.7% | |
| Support Services | $3,725,000 | 44% | |
| Capital Outlays | $386,000 | 4.6% | |
| Other / Operations | $400,000 | 4.7% | |
| Total Expenditure | $8,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 396 | $8,929,000 | $8,464,000 | $3,953,000 | $386,000 | $1,770,000 |
| FY 2023 | 399 | $8,993,000 | $8,070,000 | $3,681,000 | $320,000 | $1,905,000 |
| FY 2022 | 398 | $10,010,000 | $8,845,000 | $3,613,000 | $33,000 | $2,158,000 |
| FY 2021 | 398 | $8,615,000 | $8,149,000 | $4,339,000 | $63,000 | $2,145,000 |
| FY 2020 | 414 | $7,481,000 | $6,811,000 | $3,599,000 | $267,000 | $2,545,000 |