IL
Regular Public School District
2 Schools
Norris City-Omaha-Enfield CUSD 3
Norris City, IL 62869
•
White County
•
2 Operating Schools
(618) 378-3222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$12,458,000
Total Expenditure
$11,905,000
Classroom Instruction
$5,863,000
Outstanding Debt
$405,000
Revenue Sources
| State Government Funds | $7,641,000 | 61.3% | |
| Local Taxes & Fees | $3,039,000 | 24.4% | |
| Federal Aid | $1,778,000 | 14.3% | |
| Total Revenue | $12,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,863,000 | 49.2% | |
| Support Services | $3,315,000 | 27.8% | |
| Capital Outlays | $1,613,000 | 13.5% | |
| Other / Operations | $1,114,000 | 9.4% | |
| Total Expenditure | $11,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $12,458,000 | $11,905,000 | $5,863,000 | $1,613,000 | $405,000 |
| FY 2023 | 699 | $11,311,000 | $10,642,000 | $5,461,000 | $1,128,000 | $453,000 |
| FY 2022 | 699 | $11,437,000 | $9,785,000 | $5,222,000 | $946,000 | $737,000 |
| FY 2021 | 707 | $10,305,000 | $9,559,000 | $5,369,000 | $480,000 | $1,006,000 |
| FY 2020 | 697 | $9,776,000 | $8,884,000 | $4,913,000 | $471,000 | $1,267,000 |