IL
Regular Public School District
1 Schools
Nashville CHSD 99
Nashville, IL 62263
•
Washington County
•
1 Operating Schools
(618) 327-8286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 394 students
Total Revenue
$10,182,000
Total Expenditure
$9,213,000
Classroom Instruction
$4,160,000
Outstanding Debt
$567,000
Revenue Sources
| State Government Funds | $5,463,000 | 53.7% | |
| Local Taxes & Fees | $4,366,000 | 42.9% | |
| Federal Aid | $353,000 | 3.5% | |
| Total Revenue | $10,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,160,000 | 45.2% | |
| Support Services | $2,650,000 | 28.8% | |
| Capital Outlays | $813,000 | 8.8% | |
| Other / Operations | $1,590,000 | 17.3% | |
| Total Expenditure | $9,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,843
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 394 | $10,182,000 | $9,213,000 | $4,160,000 | $813,000 | $567,000 |
| FY 2023 | 411 | $10,003,000 | $8,884,000 | $3,751,000 | $378,000 | $927,000 |
| FY 2022 | 438 | $8,988,000 | $7,359,000 | $3,530,000 | $262,000 | $395,000 |
| FY 2021 | 440 | $8,008,000 | $7,317,000 | $3,924,000 | $93,000 | $703,000 |
| FY 2020 | 421 | $7,900,000 | $7,353,000 | $3,555,000 | $460,000 | $1,025,000 |