IL
Regular Public School District
3 Schools
Gillespie CUSD 7
Gillespie, IL 62033
•
Macoupin County
•
3 Operating Schools
(217) 839-2464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,139 students
Total Revenue
$24,251,000
Total Expenditure
$22,490,000
Classroom Instruction
$10,952,000
Outstanding Debt
$12,100,000
Revenue Sources
| State Government Funds | $15,462,000 | 63.8% | |
| Local Taxes & Fees | $4,927,000 | 20.3% | |
| Federal Aid | $3,862,000 | 15.9% | |
| Total Revenue | $24,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,952,000 | 48.7% | |
| Support Services | $5,871,000 | 26.1% | |
| Capital Outlays | $2,838,000 | 12.6% | |
| Other / Operations | $2,829,000 | 12.6% | |
| Total Expenditure | $22,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,139 | $24,251,000 | $22,490,000 | $10,952,000 | $2,838,000 | $12,100,000 |
| FY 2023 | 1,140 | $22,144,000 | $20,821,000 | $11,503,000 | $896,000 | $10,894,000 |
| FY 2022 | 1,130 | $20,848,000 | $18,151,000 | $10,283,000 | $439,000 | $11,259,000 |
| FY 2021 | 1,145 | $21,801,000 | $20,788,000 | $11,680,000 | $1,025,000 | $11,997,000 |
| FY 2020 | 1,297 | $20,124,000 | $19,442,000 | $10,909,000 | $52,000 | $12,683,000 |