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IL Regular Public School District 1 Schools

Freeburg CHSD 77

Freeburg, IL 62243 • St. Clair County • 1 Operating Schools
(618) 539-5533

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 685 students
Census F-33 • FY 2024
Total Revenue
$15,729,000
Total Expenditure
$18,948,000
Classroom Instruction
$6,586,000
Outstanding Debt
$13,605,000

Revenue Sources

State Government Funds: $5,369,000 (34.1%) Local Taxes & Fees: $9,908,000 (63%) Federal Aid: $452,000 (2.9%)
State Government Funds $5,369,000 34.1%
Local Taxes & Fees $9,908,000 63%
Federal Aid $452,000 2.9%
Total Revenue $15,729,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,586,000 (34.8%) Support Services: $4,167,000 (22%) Capital Outlays: $7,057,000 (37.2%) Other / Operations: $1,138,000 (6%)
Classroom Instruction $6,586,000 34.8%
Support Services $4,167,000 22%
Capital Outlays $7,057,000 37.2%
Other / Operations $1,138,000 6%
Total Expenditure $18,948,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $18,643$18,643FY 2020 Expenditure/Student: $16,686$16,686FY 2020653 stdsFY 2021 Revenue/Student: $19,132$19,132FY 2021 Expenditure/Student: $18,751$18,751FY 2021672 stdsFY 2022 Revenue/Student: $18,083$18,083FY 2022 Expenditure/Student: $19,877$19,877FY 2022707 stdsFY 2023 Revenue/Student: $20,600$20,600FY 2023 Expenditure/Student: $18,750$18,750FY 2023683 stdsFY 2024 Revenue/Student: $22,962$22,962FY 2024 Expenditure/Student: $27,661$27,661FY 2024685 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,661

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 685 $15,729,000 $18,948,000 $6,586,000 $7,057,000 $13,605,000
FY 2023 683 $14,070,000 $12,806,000 $6,013,000 $1,647,000 $14,120,000
FY 2022 707 $12,785,000 $14,053,000 $5,847,000 $3,845,000 $9,295,000
FY 2021 672 $12,857,000 $12,601,000 $6,333,000 $1,679,000 $9,787,000
FY 2020 653 $12,174,000 $10,896,000 $4,539,000 $596,000 $9,125,000