IL
Regular Public School District
3 Schools
Hardin County CUSD 1
Elizabethtown, IL 62931
•
Hardin County
•
3 Operating Schools
(618) 287-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$15,414,000
Total Expenditure
$15,463,000
Classroom Instruction
$4,493,000
Outstanding Debt
$1,335,000
Revenue Sources
| State Government Funds | $11,176,000 | 72.5% | |
| Local Taxes & Fees | $1,699,000 | 11% | |
| Federal Aid | $2,539,000 | 16.5% | |
| Total Revenue | $15,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,493,000 | 29.1% | |
| Support Services | $3,044,000 | 19.7% | |
| Capital Outlays | $7,134,000 | 46.1% | |
| Other / Operations | $792,000 | 5.1% | |
| Total Expenditure | $15,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $15,414,000 | $15,463,000 | $4,493,000 | $7,134,000 | $1,335,000 |
| FY 2023 | 532 | $11,348,000 | $9,475,000 | $4,591,000 | $1,156,000 | $1,434,000 |
| FY 2022 | 504 | $8,619,000 | $7,025,000 | $3,768,000 | $185,000 | $1,551,000 |
| FY 2020 | 521 | $8,142,000 | $6,621,000 | $3,681,000 | $69,000 | $372,000 |