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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,333$15,333FY 2020 Expenditure/Student: $11,964$11,964FY 2020474 stdsFY 2021 Revenue/Student: $13,891$13,891FY 2021 Expenditure/Student: $11,878$11,878FY 2021631 stdsFY 2022 Revenue/Student: $14,559$14,559FY 2022 Expenditure/Student: $13,504$13,504FY 2022619 stdsFY 2023 Revenue/Student: $15,938$15,938FY 2023 Expenditure/Student: $17,290$17,290FY 2023627 stdsFY 2024 Revenue/Student: $16,688$16,688FY 2024 Expenditure/Student: $14,894$14,894FY 2024605 stds
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