IL
Regular Public School District
2 Schools
Marissa CUSD 40
Marissa, IL 62257
•
St. Clair County
•
2 Operating Schools
(618) 295-2313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 502 students
Total Revenue
$12,545,000
Total Expenditure
$11,616,000
Classroom Instruction
$6,393,000
Outstanding Debt
$435,000
Revenue Sources
| State Government Funds | $6,673,000 | 53.2% | |
| Local Taxes & Fees | $2,899,000 | 23.1% | |
| Federal Aid | $2,973,000 | 23.7% | |
| Total Revenue | $12,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,393,000 | 55% | |
| Support Services | $3,274,000 | 28.2% | |
| Capital Outlays | $811,000 | 7% | |
| Other / Operations | $1,138,000 | 9.8% | |
| Total Expenditure | $11,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 502 | $12,545,000 | $11,616,000 | $6,393,000 | $811,000 | $435,000 |
| FY 2023 | 535 | $9,914,000 | $11,211,000 | $5,929,000 | $256,000 | $648,000 |
| FY 2022 | 512 | $9,362,000 | $9,812,000 | $5,722,000 | $403,000 | $858,000 |
| FY 2021 | 512 | $10,157,000 | $9,479,000 | $5,793,000 | $377,000 | $1,103,000 |
| FY 2020 | 523 | $9,233,000 | $8,867,000 | $4,767,000 | $239,000 | $367,000 |