IL
Regular Public School District
3 Schools
Edwards County CUSD 1
Albion, IL 62806
•
Edwards County
•
3 Operating Schools
(618) 445-2814
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 820 students
Total Revenue
$14,965,000
Total Expenditure
$13,881,000
Classroom Instruction
$7,986,000
Outstanding Debt
$1,026,000
Revenue Sources
| State Government Funds | $9,065,000 | 60.6% | |
| Local Taxes & Fees | $4,580,000 | 30.6% | |
| Federal Aid | $1,320,000 | 8.8% | |
| Total Revenue | $14,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,986,000 | 57.5% | |
| Support Services | $4,143,000 | 29.8% | |
| Capital Outlays | $703,000 | 5.1% | |
| Other / Operations | $1,049,000 | 7.6% | |
| Total Expenditure | $13,881,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 820 | $14,965,000 | $13,881,000 | $7,986,000 | $703,000 | $1,026,000 |
| FY 2023 | 835 | $14,338,000 | $13,546,000 | $7,470,000 | $1,069,000 | $1,300,000 |
| FY 2022 | 808 | $13,970,000 | $13,929,000 | $7,601,000 | $1,926,000 | $1,569,000 |
| FY 2021 | 828 | $13,447,000 | $12,826,000 | $7,745,000 | $387,000 | $2,447,000 |
| FY 2020 | 904 | $12,835,000 | $11,999,000 | $7,332,000 | $422,000 | $2,604,000 |