IL
Regular Public School District
3 Schools
Paris CUSD 4
Paris, IL 61944
•
Edgar County
•
3 Operating Schools
(217) 465-5391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$10,096,000
Total Expenditure
$9,011,000
Classroom Instruction
$3,806,000
Outstanding Debt
$6,249,000
Revenue Sources
| State Government Funds | $3,558,000 | 35.2% | |
| Local Taxes & Fees | $5,949,000 | 58.9% | |
| Federal Aid | $589,000 | 5.8% | |
| Total Revenue | $10,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,806,000 | 42.2% | |
| Support Services | $2,051,000 | 22.8% | |
| Capital Outlays | $986,000 | 10.9% | |
| Other / Operations | $2,168,000 | 24.1% | |
| Total Expenditure | $9,011,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $10,096,000 | $9,011,000 | $3,806,000 | $986,000 | $6,249,000 |
| FY 2023 | 627 | $9,993,000 | $10,841,000 | $3,594,000 | $3,177,000 | $6,709,000 |
| FY 2022 | 619 | $9,012,000 | $8,359,000 | $3,316,000 | $1,125,000 | $7,144,000 |
| FY 2021 | 631 | $8,765,000 | $7,495,000 | $3,325,000 | $365,000 | $4,635,000 |
| FY 2020 | 474 | $7,268,000 | $5,671,000 | $2,185,000 | $225,000 | $5,005,000 |