IL
Regular Public School District
4 Schools
Mahomet-Seymour CUSD 3
Mahomet, IL 61853
•
Champaign County
•
4 Operating Schools
(217) 586-2161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,411 students
Total Revenue
$52,235,000
Total Expenditure
$41,328,000
Classroom Instruction
$24,111,000
Outstanding Debt
$18,892,000
Revenue Sources
| State Government Funds | $19,183,000 | 36.7% | |
| Local Taxes & Fees | $29,826,000 | 57.1% | |
| Federal Aid | $3,226,000 | 6.2% | |
| Total Revenue | $52,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,111,000 | 58.3% | |
| Support Services | $12,321,000 | 29.8% | |
| Capital Outlays | $2,794,000 | 6.8% | |
| Other / Operations | $2,102,000 | 5.1% | |
| Total Expenditure | $41,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,411 | $52,235,000 | $41,328,000 | $24,111,000 | $2,794,000 | $18,892,000 |
| FY 2023 | 3,423 | $44,856,000 | $37,703,000 | $23,403,000 | $1,332,000 | $22,968,000 |
| FY 2022 | 3,352 | $43,763,000 | $35,933,000 | $22,492,000 | $1,296,000 | $26,765,000 |
| FY 2021 | 3,197 | $42,709,000 | $33,348,000 | $20,623,000 | $2,020,000 | $28,766,000 |
| FY 2020 | 3,228 | $37,419,000 | $31,745,000 | $19,851,000 | $885,000 | $32,049,000 |