IL
Regular Public School District
1 Schools
McClellan CCSD 12
Mount Vernon, IL 62864
•
Jefferson County
•
1 Operating Schools
(618) 244-8072
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45 students
Total Revenue
$1,159,000
Total Expenditure
$1,040,000
Classroom Instruction
$565,000
Outstanding Debt
$414,000
Revenue Sources
| State Government Funds | $564,000 | 48.7% | |
| Local Taxes & Fees | $490,000 | 42.3% | |
| Federal Aid | $105,000 | 9.1% | |
| Total Revenue | $1,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $565,000 | 54.3% | |
| Support Services | $247,000 | 23.8% | |
| Capital Outlays | $107,000 | 10.3% | |
| Other / Operations | $121,000 | 11.6% | |
| Total Expenditure | $1,040,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45 | $1,159,000 | $1,040,000 | $565,000 | $107,000 | $414,000 |
| FY 2023 | 54 | $928,000 | $857,000 | $443,000 | $32,000 | $475,000 |
| FY 2022 | 56 | $1,194,000 | $1,045,000 | $637,000 | $28,000 | $467,000 |
| FY 2021 | 46 | $1,011,000 | $1,012,000 | $511,000 | $101,000 | $512,000 |
| FY 2020 | 56 | $1,057,000 | $907,000 | $620,000 | $11,000 | $571,000 |