IL
Regular Public School District
2 Schools
Martinsville CUSD 3C
Martinsville, IL 62442
•
Clark County
•
2 Operating Schools
(217) 382-4321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 373 students
Total Revenue
$8,392,000
Total Expenditure
$7,509,000
Classroom Instruction
$3,456,000
Outstanding Debt
$1,892,000
Revenue Sources
| State Government Funds | $4,354,000 | 51.9% | |
| Local Taxes & Fees | $2,399,000 | 28.6% | |
| Federal Aid | $1,639,000 | 19.5% | |
| Total Revenue | $8,392,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,456,000 | 46% | |
| Support Services | $2,811,000 | 37.4% | |
| Capital Outlays | $580,000 | 7.7% | |
| Other / Operations | $662,000 | 8.8% | |
| Total Expenditure | $7,509,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 373 | $8,392,000 | $7,509,000 | $3,456,000 | $580,000 | $1,892,000 |
| FY 2023 | 378 | $7,138,000 | $6,716,000 | $3,306,000 | $221,000 | $2,138,000 |
| FY 2022 | 355 | $6,686,000 | $6,355,000 | $3,074,000 | $504,000 | $2,378,000 |
| FY 2021 | 361 | $6,723,000 | $6,685,000 | $3,440,000 | $405,000 | $2,493,000 |
| FY 2020 | 392 | $6,347,000 | $5,892,000 | $3,168,000 | $86,000 | $2,535,000 |