IL
Regular Public School District
4 Schools
Elverado CUSD 196
Elkville, IL 62932
•
Jackson County
•
4 Operating Schools
(618) 568-1321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 362 students
Total Revenue
$8,160,000
Total Expenditure
$7,473,000
Classroom Instruction
$3,610,000
Outstanding Debt
$685,000
Revenue Sources
| State Government Funds | $4,684,000 | 57.4% | |
| Local Taxes & Fees | $1,860,000 | 22.8% | |
| Federal Aid | $1,616,000 | 19.8% | |
| Total Revenue | $8,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,610,000 | 48.3% | |
| Support Services | $2,620,000 | 35.1% | |
| Capital Outlays | $613,000 | 8.2% | |
| Other / Operations | $630,000 | 8.4% | |
| Total Expenditure | $7,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,541
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 362 | $8,160,000 | $7,473,000 | $3,610,000 | $613,000 | $685,000 |
| FY 2022 | 406 | $7,264,000 | $6,382,000 | $3,123,000 | $26,000 | $975,000 |
| FY 2021 | 395 | $7,334,000 | $7,753,000 | $4,213,000 | $181,000 | $1,150,000 |
| FY 2020 | 392 | $5,661,000 | $5,026,000 | $2,518,000 | $31,000 | $1,350,000 |