IL
Regular Public School District
1 Schools
Nashville CCSD 49
Nashville, IL 62263
•
Washington County
•
1 Operating Schools
(618) 327-3055
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$9,989,000
Total Expenditure
$9,331,000
Classroom Instruction
$4,679,000
Outstanding Debt
$608,000
Revenue Sources
| State Government Funds | $4,444,000 | 44.5% | |
| Local Taxes & Fees | $4,996,000 | 50% | |
| Federal Aid | $549,000 | 5.5% | |
| Total Revenue | $9,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,679,000 | 50.1% | |
| Support Services | $3,007,000 | 32.2% | |
| Capital Outlays | $244,000 | 2.6% | |
| Other / Operations | $1,401,000 | 15% | |
| Total Expenditure | $9,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $9,989,000 | $9,331,000 | $4,679,000 | $244,000 | $608,000 |
| FY 2023 | 584 | $10,077,000 | $8,833,000 | $4,416,000 | $481,000 | $907,000 |
| FY 2022 | 569 | $9,233,000 | $7,800,000 | $4,145,000 | $96,000 | $1,159,000 |
| FY 2021 | 579 | $9,061,000 | $8,082,000 | $4,550,000 | $229,000 | $1,426,000 |
| FY 2020 | 599 | $8,579,000 | $7,799,000 | $4,355,000 | $213,000 | $1,714,000 |