IL
Regular Public School District
3 Schools
Du Quoin CUSD 300
Du Quoin, IL 62832
•
Perry County
•
3 Operating Schools
(618) 542-3856
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,402 students
Total Revenue
$28,394,000
Total Expenditure
$24,929,000
Classroom Instruction
$14,084,000
Outstanding Debt
$4,836,000
Revenue Sources
| State Government Funds | $17,218,000 | 60.6% | |
| Local Taxes & Fees | $6,713,000 | 23.6% | |
| Federal Aid | $4,463,000 | 15.7% | |
| Total Revenue | $28,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,084,000 | 56.5% | |
| Support Services | $7,641,000 | 30.7% | |
| Capital Outlays | $550,000 | 2.2% | |
| Other / Operations | $2,654,000 | 10.6% | |
| Total Expenditure | $24,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,402 | $28,394,000 | $24,929,000 | $14,084,000 | $550,000 | $4,836,000 |
| FY 2023 | 1,370 | $25,563,000 | $24,770,000 | $14,033,000 | $504,000 | $6,331,000 |
| FY 2022 | 1,392 | $24,609,000 | $21,466,000 | $12,640,000 | $589,000 | $8,062,000 |
| FY 2021 | 1,393 | $24,137,000 | $21,250,000 | $13,244,000 | $33,000 | $9,195,000 |
| FY 2020 | 1,489 | $23,072,000 | $21,924,000 | $12,241,000 | $90,000 | $10,681,000 |