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IL Regular Public School District 3 Schools

Eldorado CUSD 4

Eldorado, IL 62930 • Saline County • 3 Operating Schools
(618) 273-6394
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,086 students
Census F-33 • FY 2024
Total Revenue
$22,915,000
Total Expenditure
$23,370,000
Classroom Instruction
$10,542,000
Outstanding Debt
$3,186,000

Revenue Sources

State Government Funds: $14,413,000 (62.9%) Local Taxes & Fees: $4,781,000 (20.9%) Federal Aid: $3,721,000 (16.2%)
State Government Funds $14,413,000 62.9%
Local Taxes & Fees $4,781,000 20.9%
Federal Aid $3,721,000 16.2%
Total Revenue $22,915,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,542,000 (45.1%) Support Services: $9,166,000 (39.2%) Capital Outlays: $1,280,000 (5.5%) Other / Operations: $2,382,000 (10.2%)
Classroom Instruction $10,542,000 45.1%
Support Services $9,166,000 39.2%
Capital Outlays $1,280,000 5.5%
Other / Operations $2,382,000 10.2%
Total Expenditure $23,370,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,347$15,347FY 2020 Expenditure/Student: $14,994$14,994FY 20201,173 stdsFY 2023 Revenue/Student: $21,883$21,883FY 2023 Expenditure/Student: $22,062$22,062FY 20231,077 stdsFY 2024 Revenue/Student: $21,100$21,100FY 2024 Expenditure/Student: $21,519$21,519FY 20241,086 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,062

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,086 $22,915,000 $23,370,000 $10,542,000 $1,280,000 $3,186,000
FY 2023 1,077 $23,568,000 $23,761,000 $10,295,000 $3,998,000 $2,778,000
FY 2020 1,173 $18,002,000 $17,588,000 $9,672,000 $239,000 $4,231,000