IL
Regular Public School District
4 Schools
Hillsboro CUSD 3
Hillsboro, IL 62049
•
Montgomery County
•
4 Operating Schools
(217) 532-2942
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,539 students
Total Revenue
$33,276,000
Total Expenditure
$37,522,000
Classroom Instruction
$14,083,000
Outstanding Debt
$21,822,000
Revenue Sources
| State Government Funds | $15,935,000 | 47.9% | |
| Local Taxes & Fees | $13,465,000 | 40.5% | |
| Federal Aid | $3,876,000 | 11.6% | |
| Total Revenue | $33,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,083,000 | 37.5% | |
| Support Services | $8,672,000 | 23.1% | |
| Capital Outlays | $11,414,000 | 30.4% | |
| Other / Operations | $3,353,000 | 8.9% | |
| Total Expenditure | $37,522,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,539 | $33,276,000 | $37,522,000 | $14,083,000 | $11,414,000 | $21,822,000 |
| FY 2023 | 1,626 | $32,012,000 | $27,414,000 | $13,834,000 | $1,623,000 | $9,955,000 |
| FY 2022 | 1,622 | $30,491,000 | $24,951,000 | $13,064,000 | $1,551,000 | $3,912,000 |
| FY 2021 | 1,617 | $30,594,000 | $26,550,000 | $14,812,000 | $775,000 | $5,031,000 |
| FY 2020 | 1,574 | $26,063,000 | $24,441,000 | $13,695,000 | $803,000 | $6,394,000 |