IL
Regular Public School District
3 Schools
New Athens CUSD 60
New Athens, IL 62264
•
St. Clair County
•
3 Operating Schools
(618) 475-2174
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 499 students
Total Revenue
$8,668,000
Total Expenditure
$8,235,000
Classroom Instruction
$4,223,000
Outstanding Debt
$2,639,000
Revenue Sources
| State Government Funds | $4,048,000 | 46.7% | |
| Local Taxes & Fees | $4,042,000 | 46.6% | |
| Federal Aid | $578,000 | 6.7% | |
| Total Revenue | $8,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,223,000 | 51.3% | |
| Support Services | $2,844,000 | 34.5% | |
| Capital Outlays | $3,000 | 0% | |
| Other / Operations | $1,165,000 | 14.1% | |
| Total Expenditure | $8,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 499 | $8,668,000 | $8,235,000 | $4,223,000 | $3,000 | $2,639,000 |
| FY 2023 | 494 | $8,455,000 | $7,640,000 | $4,231,000 | $113,000 | $891,000 |
| FY 2022 | 500 | $8,283,000 | $6,896,000 | $4,204,000 | $96,000 | $1,381,000 |
| FY 2021 | 501 | $7,363,000 | $7,141,000 | $4,155,000 | $191,000 | $1,957,000 |
| FY 2020 | 487 | $8,353,000 | $7,471,000 | $4,275,000 | $22,000 | $2,498,000 |