IL
Regular Public School District
4 Schools
North Mac CUSD 34
Girard, IL 62640
•
Macoupin County
•
4 Operating Schools
(217) 627-2915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,160 students
Total Revenue
$24,186,000
Total Expenditure
$23,326,000
Classroom Instruction
$9,764,000
Outstanding Debt
$24,195,000
Revenue Sources
| State Government Funds | $11,944,000 | 49.4% | |
| Local Taxes & Fees | $10,225,000 | 42.3% | |
| Federal Aid | $2,017,000 | 8.3% | |
| Total Revenue | $24,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,764,000 | 41.9% | |
| Support Services | $7,863,000 | 33.7% | |
| Capital Outlays | $2,624,000 | 11.2% | |
| Other / Operations | $3,075,000 | 13.2% | |
| Total Expenditure | $23,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,160 | $24,186,000 | $23,326,000 | $9,764,000 | $2,624,000 | $24,195,000 |
| FY 2023 | 1,186 | $25,582,000 | $24,758,000 | $9,321,000 | $4,322,000 | $25,345,000 |
| FY 2022 | 1,186 | $22,733,000 | $21,174,000 | $9,153,000 | $1,668,000 | $23,720,000 |
| FY 2021 | 1,188 | $22,694,000 | $22,751,000 | $10,240,000 | $2,609,000 | $18,255,000 |
| FY 2020 | 1,254 | $20,955,000 | $31,493,000 | $9,521,000 | $11,993,000 | $18,974,000 |