IL
Regular Public School District
6 Schools
Effingham CUSD 40
Effingham, IL 62401
•
Effingham County
•
6 Operating Schools
(217) 540-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,281 students
Total Revenue
$47,516,000
Total Expenditure
$47,219,000
Classroom Instruction
$22,351,000
Outstanding Debt
$19,895,000
Revenue Sources
| State Government Funds | $17,178,000 | 36.2% | |
| Local Taxes & Fees | $24,775,000 | 52.1% | |
| Federal Aid | $5,563,000 | 11.7% | |
| Total Revenue | $47,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,351,000 | 47.3% | |
| Support Services | $14,067,000 | 29.8% | |
| Capital Outlays | $4,649,000 | 9.8% | |
| Other / Operations | $6,152,000 | 13% | |
| Total Expenditure | $47,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,831
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,281 | $47,516,000 | $47,219,000 | $22,351,000 | $4,649,000 | $19,895,000 |
| FY 2023 | 2,314 | $42,406,000 | $42,527,000 | $20,894,000 | $4,994,000 | $20,110,000 |
| FY 2022 | 2,407 | $42,765,000 | $43,867,000 | $21,191,000 | $6,783,000 | $20,691,000 |
| FY 2021 | 2,459 | $38,939,000 | $40,044,000 | $19,581,000 | $5,886,000 | $21,171,000 |
| FY 2020 | 2,417 | $39,763,000 | $45,928,000 | $19,934,000 | $9,758,000 | $21,812,000 |