IL
Regular Public School District
3 Schools
Neoga CUSD 3
Neoga, IL 62447
•
Cumberland County
•
3 Operating Schools
(217) 775-6049
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 492 students
Total Revenue
$9,567,000
Total Expenditure
$11,172,000
Classroom Instruction
$3,738,000
Outstanding Debt
$3,530,000
Revenue Sources
| State Government Funds | $4,424,000 | 46.2% | |
| Local Taxes & Fees | $3,968,000 | 41.5% | |
| Federal Aid | $1,175,000 | 12.3% | |
| Total Revenue | $9,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,738,000 | 33.5% | |
| Support Services | $2,677,000 | 24% | |
| Capital Outlays | $4,104,000 | 36.7% | |
| Other / Operations | $653,000 | 5.8% | |
| Total Expenditure | $11,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,707
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 492 | $9,567,000 | $11,172,000 | $3,738,000 | $4,104,000 | $3,530,000 |
| FY 2023 | 501 | $10,243,000 | $8,691,000 | $3,846,000 | $1,352,000 | $3,857,000 |
| FY 2022 | 531 | $9,392,000 | $8,011,000 | $3,851,000 | $762,000 | $735,000 |
| FY 2021 | 546 | $9,495,000 | $8,808,000 | $4,786,000 | $338,000 | $958,000 |
| FY 2020 | 534 | $8,920,000 | $7,828,000 | $4,241,000 | $427,000 | $1,285,000 |