IL
Regular Public School District
3 Schools
Gallatin CUSD 7
Junction, IL 62954
•
Gallatin County
•
3 Operating Schools
(618) 272-3821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 687 students
Total Revenue
$14,161,000
Total Expenditure
$12,803,000
Classroom Instruction
$7,031,000
Outstanding Debt
$238,000
Revenue Sources
| State Government Funds | $8,147,000 | 57.5% | |
| Local Taxes & Fees | $4,025,000 | 28.4% | |
| Federal Aid | $1,989,000 | 14% | |
| Total Revenue | $14,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,031,000 | 54.9% | |
| Support Services | $3,780,000 | 29.5% | |
| Capital Outlays | $848,000 | 6.6% | |
| Other / Operations | $1,144,000 | 8.9% | |
| Total Expenditure | $12,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 687 | $14,161,000 | $12,803,000 | $7,031,000 | $848,000 | $238,000 |
| FY 2023 | 704 | $14,949,000 | $12,792,000 | $6,601,000 | $1,340,000 | $58,000 |
| FY 2022 | 725 | $13,020,000 | $10,972,000 | $5,995,000 | $660,000 | $114,000 |
| FY 2021 | 737 | $12,823,000 | $11,515,000 | $6,531,000 | $465,000 | $271,000 |
| FY 2020 | 707 | $11,918,000 | $10,821,000 | $6,473,000 | $81,000 | $330,000 |