IL
Regular Public School District
1 Schools
Field CCSD 3
Texico, IL 62889
•
Jefferson County
•
1 Operating Schools
(618) 755-4611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$3,919,000
Total Expenditure
$3,610,000
Classroom Instruction
$2,017,000
Outstanding Debt
$2,666,000
Revenue Sources
| State Government Funds | $2,497,000 | 63.7% | |
| Local Taxes & Fees | $1,060,000 | 27% | |
| Federal Aid | $362,000 | 9.2% | |
| Total Revenue | $3,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,017,000 | 55.9% | |
| Support Services | $1,018,000 | 28.2% | |
| Capital Outlays | $241,000 | 6.7% | |
| Other / Operations | $334,000 | 9.3% | |
| Total Expenditure | $3,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $3,919,000 | $3,610,000 | $2,017,000 | $241,000 | $2,666,000 |
| FY 2023 | 235 | $4,128,000 | $5,855,000 | $1,972,000 | $2,468,000 | $2,725,000 |
| FY 2022 | 243 | $3,343,000 | $3,443,000 | $1,711,000 | $493,000 | $2,802,000 |
| FY 2021 | 252 | $3,535,000 | $3,313,000 | $1,959,000 | $92,000 | $264,000 |
| FY 2020 | 283 | $3,277,000 | $3,076,000 | $1,822,000 | $46,000 | $160,000 |