IL
Regular Public School District
1 Schools
Jasper CCSD 17
Fairfield, IL 62837
•
Wayne County
•
1 Operating Schools
(618) 842-3048
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$3,224,000
Total Expenditure
$2,771,000
Classroom Instruction
$1,619,000
Outstanding Debt
$1,323,000
Revenue Sources
| State Government Funds | $2,002,000 | 62.1% | |
| Local Taxes & Fees | $675,000 | 20.9% | |
| Federal Aid | $547,000 | 17% | |
| Total Revenue | $3,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,619,000 | 58.4% | |
| Support Services | $894,000 | 32.3% | |
| Capital Outlays | $96,000 | 3.5% | |
| Other / Operations | $162,000 | 5.8% | |
| Total Expenditure | $2,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $3,224,000 | $2,771,000 | $1,619,000 | $96,000 | $1,323,000 |
| FY 2023 | 175 | $3,131,000 | $2,717,000 | $1,680,000 | $15,000 | $1,435,000 |
| FY 2022 | 182 | $2,451,000 | $2,153,000 | $1,225,000 | $144,000 | $1,676,000 |
| FY 2021 | 179 | $1,981,000 | $1,907,000 | $1,127,000 | $11,000 | $1,636,000 |
| FY 2020 | 185 | $2,010,000 | $1,676,000 | $1,016,000 | $8,000 | $1,650,000 |