IL
Regular Public School District
6 Schools
Highland CUSD 5
Highland, IL 62249
•
Madison County
•
6 Operating Schools
(618) 654-2106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,780 students
Total Revenue
$52,623,000
Total Expenditure
$74,206,000
Classroom Instruction
$24,454,000
Outstanding Debt
$51,667,000
Revenue Sources
| State Government Funds | $20,524,000 | 39% | |
| Local Taxes & Fees | $27,027,000 | 51.4% | |
| Federal Aid | $5,072,000 | 9.6% | |
| Total Revenue | $52,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,454,000 | 33% | |
| Support Services | $14,264,000 | 19.2% | |
| Capital Outlays | $31,448,000 | 42.4% | |
| Other / Operations | $4,040,000 | 5.4% | |
| Total Expenditure | $74,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,780 | $52,623,000 | $74,206,000 | $24,454,000 | $31,448,000 | $51,667,000 |
| FY 2023 | 2,796 | $47,905,000 | $42,774,000 | $22,686,000 | $4,402,000 | $48,013,000 |
| FY 2022 | 2,839 | $45,911,000 | $41,311,000 | $22,066,000 | $3,907,000 | $13,586,000 |
| FY 2021 | 2,830 | $45,091,000 | $40,677,000 | $23,789,000 | $1,788,000 | $16,777,000 |
| FY 2020 | 2,862 | $43,767,000 | $39,515,000 | $23,250,000 | $1,897,000 | $18,186,000 |