IL
Regular Public School District
1 Schools
Giant City CCSD 130
Carbondale, IL 62902
•
Jackson County
•
1 Operating Schools
(618) 457-5391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$4,444,000
Total Expenditure
$4,032,000
Classroom Instruction
$1,736,000
Outstanding Debt
$280,000
Revenue Sources
| State Government Funds | $1,876,000 | 42.2% | |
| Local Taxes & Fees | $2,121,000 | 47.7% | |
| Federal Aid | $447,000 | 10.1% | |
| Total Revenue | $4,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,736,000 | 43.1% | |
| Support Services | $1,544,000 | 38.3% | |
| Capital Outlays | $252,000 | 6.3% | |
| Other / Operations | $500,000 | 12.4% | |
| Total Expenditure | $4,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $4,444,000 | $4,032,000 | $1,736,000 | $252,000 | $280,000 |
| FY 2023 | 239 | $4,547,000 | $4,324,000 | $1,744,000 | $504,000 | $420,000 |
| FY 2022 | 246 | $3,907,000 | $4,021,000 | $1,841,000 | $121,000 | $550,000 |
| FY 2021 | 227 | $3,446,000 | $3,253,000 | $1,883,000 | $80,000 | $680,000 |
| FY 2020 | 238 | $2,707,000 | $2,428,000 | $1,243,000 | $2,000 | $810,000 |