IL
Regular Public School District
2 Schools
Joppa-Maple Grove UD 38
Joppa, IL 62953
•
Massac County
•
2 Operating Schools
(618) 543-7589
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$5,797,000
Total Expenditure
$5,389,000
Classroom Instruction
$2,536,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,393,000 | 58.5% | |
| Local Taxes & Fees | $1,541,000 | 26.6% | |
| Federal Aid | $863,000 | 14.9% | |
| Total Revenue | $5,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,536,000 | 47.1% | |
| Support Services | $1,910,000 | 35.4% | |
| Capital Outlays | $439,000 | 8.1% | |
| Other / Operations | $504,000 | 9.4% | |
| Total Expenditure | $5,389,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $5,797,000 | $5,389,000 | $2,536,000 | $439,000 | $0 |
| FY 2023 | 226 | $6,533,000 | $4,838,000 | $2,259,000 | $252,000 | $0 |
| FY 2022 | 220 | $6,102,000 | $4,140,000 | $2,059,000 | $64,000 | $59,000 |
| FY 2021 | 231 | $5,221,000 | $4,649,000 | $2,462,000 | $123,000 | $116,000 |
| FY 2020 | 243 | $4,811,000 | $4,558,000 | $2,469,000 | $181,000 | $223,000 |