IL
Regular Public School District
2 Schools
Grant CCSD 110
Fairview Heights, IL 62208
•
St. Clair County
•
2 Operating Schools
(618) 398-5577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 579 students
Total Revenue
$13,626,000
Total Expenditure
$11,417,000
Classroom Instruction
$6,443,000
Outstanding Debt
$4,278,000
Revenue Sources
| State Government Funds | $4,711,000 | 34.6% | |
| Local Taxes & Fees | $6,490,000 | 47.6% | |
| Federal Aid | $2,425,000 | 17.8% | |
| Total Revenue | $13,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,443,000 | 56.4% | |
| Support Services | $4,213,000 | 36.9% | |
| Capital Outlays | $112,000 | 1% | |
| Other / Operations | $649,000 | 5.7% | |
| Total Expenditure | $11,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 579 | $13,626,000 | $11,417,000 | $6,443,000 | $112,000 | $4,278,000 |
| FY 2023 | 562 | $10,244,000 | $10,722,000 | $6,145,000 | $219,000 | $1,766,000 |
| FY 2022 | 547 | $10,933,000 | $10,357,000 | $5,596,000 | $789,000 | $2,461,000 |
| FY 2021 | 564 | $10,598,000 | $11,105,000 | $5,785,000 | $315,000 | $3,132,000 |
| FY 2020 | 618 | $10,196,000 | $9,992,000 | $5,581,000 | $151,000 | $3,762,000 |