IL
Regular Public School District
3 Schools
Meredosia-Chambersburg CUSD 11
Meredosia, IL 62665
•
Morgan County
•
3 Operating Schools
(217) 584-1744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$4,952,000
Total Expenditure
$5,251,000
Classroom Instruction
$2,481,000
Outstanding Debt
$1,372,000
Revenue Sources
| State Government Funds | $2,568,000 | 51.9% | |
| Local Taxes & Fees | $1,934,000 | 39.1% | |
| Federal Aid | $450,000 | 9.1% | |
| Total Revenue | $4,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,481,000 | 47.2% | |
| Support Services | $1,626,000 | 31% | |
| Capital Outlays | $778,000 | 14.8% | |
| Other / Operations | $366,000 | 7% | |
| Total Expenditure | $5,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $4,952,000 | $5,251,000 | $2,481,000 | $778,000 | $1,372,000 |
| FY 2023 | 203 | $6,852,000 | $5,591,000 | $2,769,000 | $779,000 | $1,564,000 |
| FY 2022 | 197 | $5,930,000 | $5,314,000 | $2,523,000 | $738,000 | $1,435,000 |
| FY 2021 | 200 | $5,257,000 | $4,795,000 | $2,445,000 | $166,000 | $1,555,000 |
| FY 2020 | 200 | $4,971,000 | $4,787,000 | $2,283,000 | $515,000 | $215,000 |