IL
Regular Public School District
2 Schools
Kansas CUSD 3
Kansas, IL 61933
•
Edgar County
•
2 Operating Schools
(217) 948-5174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 177 students
Total Revenue
$4,632,000
Total Expenditure
$4,185,000
Classroom Instruction
$1,972,000
Outstanding Debt
$276,000
Revenue Sources
| State Government Funds | $1,632,000 | 35.2% | |
| Local Taxes & Fees | $2,491,000 | 53.8% | |
| Federal Aid | $509,000 | 11% | |
| Total Revenue | $4,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,972,000 | 47.1% | |
| Support Services | $1,598,000 | 38.2% | |
| Capital Outlays | $265,000 | 6.3% | |
| Other / Operations | $350,000 | 8.4% | |
| Total Expenditure | $4,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 177 | $4,632,000 | $4,185,000 | $1,972,000 | $265,000 | $276,000 |
| FY 2023 | 178 | $4,019,000 | $3,806,000 | $1,798,000 | $293,000 | $397,000 |
| FY 2022 | 181 | $3,591,000 | $3,335,000 | $1,622,000 | $204,000 | $519,000 |
| FY 2021 | 199 | $3,714,000 | $3,694,000 | $1,790,000 | $248,000 | $513,000 |
| FY 2020 | 190 | $3,505,000 | $3,303,000 | $1,570,000 | $192,000 | $580,000 |