IL
Regular Public School District
2 Schools
Hartsburg Emden CUSD 21
Hartsburg, IL 62643
•
Logan County
•
2 Operating Schools
(217) 642-5244
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 177 students
Total Revenue
$4,389,000
Total Expenditure
$5,224,000
Classroom Instruction
$2,143,000
Outstanding Debt
$615,000
Revenue Sources
| State Government Funds | $1,337,000 | 30.5% | |
| Local Taxes & Fees | $2,755,000 | 62.8% | |
| Federal Aid | $297,000 | 6.8% | |
| Total Revenue | $4,389,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,143,000 | 41% | |
| Support Services | $1,315,000 | 25.2% | |
| Capital Outlays | $1,368,000 | 26.2% | |
| Other / Operations | $398,000 | 7.6% | |
| Total Expenditure | $5,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 177 | $4,389,000 | $5,224,000 | $2,143,000 | $1,368,000 | $615,000 |
| FY 2023 | 187 | $5,503,000 | $3,816,000 | $2,023,000 | $270,000 | $0 |
| FY 2022 | 186 | $4,236,000 | $3,660,000 | $1,979,000 | $156,000 | $0 |
| FY 2021 | 178 | $4,363,000 | $4,260,000 | $2,313,000 | $272,000 | $201,000 |
| FY 2020 | 202 | $4,206,000 | $3,917,000 | $2,114,000 | $118,000 | $209,000 |