IL
Regular Public School District
2 Schools
Palestine CUSD 3
Palestine, IL 62451
•
Crawford County
•
2 Operating Schools
(618) 586-2713
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 345 students
Total Revenue
$5,918,000
Total Expenditure
$6,087,000
Classroom Instruction
$2,922,000
Outstanding Debt
$478,000
Revenue Sources
| State Government Funds | $2,947,000 | 49.8% | |
| Local Taxes & Fees | $2,128,000 | 36% | |
| Federal Aid | $843,000 | 14.2% | |
| Total Revenue | $5,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,922,000 | 48% | |
| Support Services | $2,094,000 | 34.4% | |
| Capital Outlays | $496,000 | 8.1% | |
| Other / Operations | $575,000 | 9.4% | |
| Total Expenditure | $6,087,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 345 | $5,918,000 | $6,087,000 | $2,922,000 | $496,000 | $478,000 |
| FY 2023 | 337 | $5,924,000 | $5,535,000 | $2,783,000 | $180,000 | $132,000 |
| FY 2022 | 309 | $5,595,000 | $5,089,000 | $2,477,000 | $514,000 | $366,000 |
| FY 2021 | 305 | $5,252,000 | $4,859,000 | $2,583,000 | $103,000 | $592,000 |
| FY 2020 | 297 | $4,966,000 | $4,623,000 | $2,216,000 | $104,000 | $825,000 |