IL
Regular Public School District
1 Schools
Cypress SD 64
Cypress, IL 62923
•
Johnson County
•
1 Operating Schools
(618) 657-2525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 109 students
Total Revenue
$2,369,000
Total Expenditure
$1,993,000
Classroom Instruction
$1,055,000
Outstanding Debt
$180,000
Revenue Sources
| State Government Funds | $1,462,000 | 61.7% | |
| Local Taxes & Fees | $403,000 | 17% | |
| Federal Aid | $504,000 | 21.3% | |
| Total Revenue | $2,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,055,000 | 52.9% | |
| Support Services | $547,000 | 27.4% | |
| Capital Outlays | $162,000 | 8.1% | |
| Other / Operations | $229,000 | 11.5% | |
| Total Expenditure | $1,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 109 | $2,369,000 | $1,993,000 | $1,055,000 | $162,000 | $180,000 |
| FY 2023 | 105 | $1,994,000 | $1,607,000 | $955,000 | $34,000 | $124,000 |
| FY 2022 | 105 | $2,011,000 | $1,707,000 | $886,000 | $178,000 | $171,000 |
| FY 2021 | 120 | $1,693,000 | $1,779,000 | $906,000 | $203,000 | $215,000 |
| FY 2020 | 120 | $1,764,000 | $1,684,000 | $1,057,000 | $33,000 | $132,000 |