IL
Regular Public School District
15 Schools
Edwardsville CUSD 7
Edwardsville, IL 62025
•
Madison County
•
15 Operating Schools
(618) 656-1182
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,211 students
Total Revenue
$146,447,000
Total Expenditure
$169,390,000
Classroom Instruction
$60,884,000
Outstanding Debt
$187,132,000
Revenue Sources
| State Government Funds | $41,110,000 | 28.1% | |
| Local Taxes & Fees | $96,717,000 | 66% | |
| Federal Aid | $8,620,000 | 5.9% | |
| Total Revenue | $146,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,884,000 | 35.9% | |
| Support Services | $53,200,000 | 31.4% | |
| Capital Outlays | $37,304,000 | 22% | |
| Other / Operations | $18,002,000 | 10.6% | |
| Total Expenditure | $169,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,211 | $146,447,000 | $169,390,000 | $60,884,000 | $37,304,000 | $187,132,000 |
| FY 2023 | 7,274 | $130,434,000 | $120,094,000 | $56,237,000 | $6,305,000 | $170,894,000 |
| FY 2022 | 7,365 | $121,503,000 | $106,854,000 | $52,786,000 | $5,476,000 | $63,626,000 |
| FY 2021 | 7,367 | $125,703,000 | $103,265,000 | $56,061,000 | $5,285,000 | $124,724,000 |
| FY 2020 | 7,560 | $117,064,000 | $99,092,000 | $53,723,000 | $4,465,000 | $81,052,000 |