IL
Regular Public School District
1 Schools
High Mount SD 116
Swansea, IL 62226
•
St. Clair County
•
1 Operating Schools
(618) 233-1054
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 326 students
Total Revenue
$7,512,000
Total Expenditure
$6,727,000
Classroom Instruction
$3,490,000
Outstanding Debt
$2,334,000
Revenue Sources
| State Government Funds | $4,128,000 | 55% | |
| Local Taxes & Fees | $2,637,000 | 35.1% | |
| Federal Aid | $747,000 | 9.9% | |
| Total Revenue | $7,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,490,000 | 51.9% | |
| Support Services | $2,141,000 | 31.8% | |
| Capital Outlays | $54,000 | 0.8% | |
| Other / Operations | $1,042,000 | 15.5% | |
| Total Expenditure | $6,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,771
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 326 | $7,512,000 | $6,727,000 | $3,490,000 | $54,000 | $2,334,000 |
| FY 2023 | 327 | $8,580,000 | $9,081,000 | $3,454,000 | $2,619,000 | $2,402,000 |
| FY 2022 | 351 | $7,470,000 | $7,163,000 | $3,294,000 | $1,008,000 | $2,509,000 |
| FY 2021 | 348 | $7,161,000 | $6,623,000 | $3,722,000 | $128,000 | $592,000 |
| FY 2020 | 375 | $7,053,000 | $6,469,000 | $3,419,000 | $66,000 | $795,000 |