IL
Regular Public School District
3 Schools
Flora CUSD 35
Flora, IL 62839
•
Clay County
•
3 Operating Schools
(618) 662-2412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,339 students
Total Revenue
$21,111,000
Total Expenditure
$17,696,000
Classroom Instruction
$8,630,000
Outstanding Debt
$6,392,000
Revenue Sources
| State Government Funds | $11,394,000 | 54% | |
| Local Taxes & Fees | $6,140,000 | 29.1% | |
| Federal Aid | $3,577,000 | 16.9% | |
| Total Revenue | $21,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,630,000 | 48.8% | |
| Support Services | $5,431,000 | 30.7% | |
| Capital Outlays | $1,759,000 | 9.9% | |
| Other / Operations | $1,876,000 | 10.6% | |
| Total Expenditure | $17,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,339 | $21,111,000 | $17,696,000 | $8,630,000 | $1,759,000 | $6,392,000 |
| FY 2023 | 1,345 | $19,237,000 | $17,105,000 | $8,628,000 | $949,000 | $6,577,000 |
| FY 2022 | 1,313 | $18,103,000 | $16,282,000 | $8,165,000 | $1,215,000 | $6,720,000 |
| FY 2021 | 1,357 | $16,147,000 | $14,244,000 | $7,456,000 | $627,000 | $7,016,000 |
| FY 2020 | 1,348 | $15,279,000 | $14,697,000 | $7,334,000 | $1,135,000 | $6,997,000 |