IL
Regular Public School District
3 Schools
Egyptian CUSD 5
Tamms, IL 62988
•
Alexander County
•
3 Operating Schools
(618) 776-5306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$7,932,000
Total Expenditure
$7,983,000
Classroom Instruction
$3,378,000
Outstanding Debt
$25,000
Revenue Sources
| State Government Funds | $5,154,000 | 65% | |
| Local Taxes & Fees | $1,081,000 | 13.6% | |
| Federal Aid | $1,697,000 | 21.4% | |
| Total Revenue | $7,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,378,000 | 42.3% | |
| Support Services | $2,165,000 | 27.1% | |
| Capital Outlays | $1,608,000 | 20.1% | |
| Other / Operations | $832,000 | 10.4% | |
| Total Expenditure | $7,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $7,932,000 | $7,983,000 | $3,378,000 | $1,608,000 | $25,000 |
| FY 2023 | 377 | $9,300,000 | $8,851,000 | $3,428,000 | $2,317,000 | $49,000 |
| FY 2022 | 345 | $7,792,000 | $7,086,000 | $3,622,000 | $637,000 | $71,000 |
| FY 2021 | 383 | $7,351,000 | $6,901,000 | $3,600,000 | $479,000 | $93,000 |
| FY 2020 | 387 | $6,896,000 | $6,424,000 | $3,280,000 | $543,000 | $113,000 |