IL
Regular Public School District
6 Schools
Jersey CUSD 100
Jerseyville, IL 62052
•
Jersey County
•
6 Operating Schools
(618) 498-5561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,432 students
Total Revenue
$45,411,000
Total Expenditure
$42,364,000
Classroom Instruction
$21,934,000
Outstanding Debt
$28,884,000
Revenue Sources
| State Government Funds | $21,238,000 | 46.8% | |
| Local Taxes & Fees | $19,826,000 | 43.7% | |
| Federal Aid | $4,347,000 | 9.6% | |
| Total Revenue | $45,411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,934,000 | 51.8% | |
| Support Services | $14,855,000 | 35.1% | |
| Capital Outlays | $2,360,000 | 5.6% | |
| Other / Operations | $3,215,000 | 7.6% | |
| Total Expenditure | $42,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,432 | $45,411,000 | $42,364,000 | $21,934,000 | $2,360,000 | $28,884,000 |
| FY 2023 | 2,432 | $44,665,000 | $43,707,000 | $20,518,000 | $5,717,000 | $32,075,000 |
| FY 2022 | 2,450 | $40,592,000 | $39,192,000 | $18,309,000 | $3,868,000 | $31,472,000 |
| FY 2021 | 2,466 | $41,719,000 | $41,210,000 | $20,595,000 | $3,035,000 | $33,098,000 |
| FY 2020 | 2,564 | $38,466,000 | $36,505,000 | $17,901,000 | $841,000 | $23,345,000 |