IL
Regular Public School District
4 Schools
Madison CUSD 12
Madison, IL 62060
•
Madison County
•
4 Operating Schools
(618) 877-1712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 603 students
Total Revenue
$19,363,000
Total Expenditure
$17,995,000
Classroom Instruction
$9,522,000
Outstanding Debt
$3,700,000
Revenue Sources
| State Government Funds | $12,036,000 | 62.2% | |
| Local Taxes & Fees | $2,414,000 | 12.5% | |
| Federal Aid | $4,913,000 | 25.4% | |
| Total Revenue | $19,363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,522,000 | 52.9% | |
| Support Services | $6,626,000 | 36.8% | |
| Capital Outlays | $219,000 | 1.2% | |
| Other / Operations | $1,628,000 | 9% | |
| Total Expenditure | $17,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 603 | $19,363,000 | $17,995,000 | $9,522,000 | $219,000 | $3,700,000 |
| FY 2023 | 657 | $18,056,000 | $18,282,000 | $8,161,000 | $2,095,000 | $3,990,000 |
| FY 2022 | 669 | $16,362,000 | $14,615,000 | $6,839,000 | $689,000 | $4,629,000 |
| FY 2021 | 646 | $14,689,000 | $13,541,000 | $6,486,000 | $291,000 | $4,637,000 |
| FY 2020 | 631 | $11,464,000 | $11,335,000 | $5,306,000 | $117,000 | $4,933,000 |