IL
Regular Public School District
5 Schools
Harrisburg CUSD 3
Harrisburg, IL 62946
•
Saline County
•
5 Operating Schools
(618) 253-7637
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,788 students
Total Revenue
$35,957,000
Total Expenditure
$33,501,000
Classroom Instruction
$19,960,000
Outstanding Debt
$29,921,000
Revenue Sources
| State Government Funds | $22,888,000 | 63.7% | |
| Local Taxes & Fees | $8,519,000 | 23.7% | |
| Federal Aid | $4,550,000 | 12.7% | |
| Total Revenue | $35,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,960,000 | 59.6% | |
| Support Services | $9,218,000 | 27.5% | |
| Capital Outlays | $336,000 | 1% | |
| Other / Operations | $3,987,000 | 11.9% | |
| Total Expenditure | $33,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,788 | $35,957,000 | $33,501,000 | $19,960,000 | $336,000 | $29,921,000 |
| FY 2023 | 1,771 | $39,887,000 | $38,399,000 | $19,497,000 | $5,179,000 | $30,015,000 |
| FY 2022 | 1,791 | $32,781,000 | $36,461,000 | $18,691,000 | $5,413,000 | $31,280,000 |
| FY 2020 | 1,866 | $30,238,000 | $28,436,000 | $16,241,000 | $690,000 | $25,073,000 |