IL
Regular Public School District
4 Schools
Jasper County CUD 1
Newton, IL 62448
•
Jasper County
•
4 Operating Schools
(618) 783-8459
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,189 students
Total Revenue
$25,200,000
Total Expenditure
$20,813,000
Classroom Instruction
$9,429,000
Outstanding Debt
$6,244,000
Revenue Sources
| State Government Funds | $9,743,000 | 38.7% | |
| Local Taxes & Fees | $11,919,000 | 47.3% | |
| Federal Aid | $3,538,000 | 14% | |
| Total Revenue | $25,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,429,000 | 45.3% | |
| Support Services | $7,147,000 | 34.3% | |
| Capital Outlays | $2,537,000 | 12.2% | |
| Other / Operations | $1,700,000 | 8.2% | |
| Total Expenditure | $20,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,194
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,189 | $25,200,000 | $20,813,000 | $9,429,000 | $2,537,000 | $6,244,000 |
| FY 2023 | 1,196 | $23,941,000 | $20,624,000 | $9,278,000 | $2,925,000 | $7,353,000 |
| FY 2022 | 1,195 | $19,762,000 | $15,139,000 | $6,833,000 | $1,023,000 | $4,544,000 |
| FY 2021 | 1,214 | $25,372,000 | $22,276,000 | $11,752,000 | $472,000 | $4,795,000 |
| FY 2020 | 1,225 | $19,462,000 | $17,957,000 | $7,939,000 | $855,000 | $5,684,000 |