IL
Regular Public School District
5 Schools
Mascoutah CUD 19
Mascoutah, IL 62258
•
St. Clair County
•
5 Operating Schools
(618) 566-7414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,207 students
Total Revenue
$98,295,000
Total Expenditure
$81,641,000
Classroom Instruction
$36,238,000
Outstanding Debt
$57,351,000
Revenue Sources
| State Government Funds | $44,460,000 | 45.2% | |
| Local Taxes & Fees | $23,835,000 | 24.2% | |
| Federal Aid | $30,000,000 | 30.5% | |
| Total Revenue | $98,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,238,000 | 44.4% | |
| Support Services | $25,510,000 | 31.2% | |
| Capital Outlays | $12,347,000 | 15.1% | |
| Other / Operations | $7,546,000 | 9.2% | |
| Total Expenditure | $81,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,207 | $98,295,000 | $81,641,000 | $36,238,000 | $12,347,000 | $57,351,000 |
| FY 2023 | 4,152 | $85,836,000 | $66,384,000 | $33,531,000 | $2,846,000 | $59,400,000 |
| FY 2022 | 4,190 | $81,705,000 | $61,260,000 | $29,654,000 | $3,680,000 | $61,371,000 |
| FY 2021 | 4,001 | $150,043,000 | $145,280,000 | $83,492,000 | $5,884,000 | $63,452,000 |
| FY 2020 | 4,153 | $62,020,000 | $63,837,000 | $30,583,000 | $8,292,000 | $66,323,000 |