IL
Regular Public School District
4 Schools
Herrin CUSD 4
Herrin, IL 62948
•
Williamson County
•
4 Operating Schools
(618) 988-8024
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,358 students
Total Revenue
$44,299,000
Total Expenditure
$43,842,000
Classroom Instruction
$19,580,000
Outstanding Debt
$24,050,000
Revenue Sources
| State Government Funds | $26,895,000 | 60.7% | |
| Local Taxes & Fees | $11,686,000 | 26.4% | |
| Federal Aid | $5,718,000 | 12.9% | |
| Total Revenue | $44,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,580,000 | 44.7% | |
| Support Services | $12,230,000 | 27.9% | |
| Capital Outlays | $4,544,000 | 10.4% | |
| Other / Operations | $7,488,000 | 17.1% | |
| Total Expenditure | $43,842,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,358 | $44,299,000 | $43,842,000 | $19,580,000 | $4,544,000 | $24,050,000 |
| FY 2023 | 2,355 | $40,668,000 | $38,328,000 | $18,169,000 | $2,679,000 | $25,047,000 |
| FY 2022 | 2,361 | $38,735,000 | $35,752,000 | $17,215,000 | $2,499,000 | $25,910,000 |
| FY 2021 | 2,343 | $37,321,000 | $35,636,000 | $18,651,000 | $1,174,000 | $26,990,000 |
| FY 2020 | 2,442 | $35,922,000 | $33,746,000 | $18,219,000 | $422,000 | $27,506,000 |