IL
Regular Public School District
4 Schools
Roxana CUSD 1
Roxana, IL 62084
•
Madison County
•
4 Operating Schools
(618) 254-7546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,655 students
Total Revenue
$44,430,000
Total Expenditure
$37,750,000
Classroom Instruction
$20,922,000
Outstanding Debt
$14,270,000
Revenue Sources
| State Government Funds | $14,262,000 | 32.1% | |
| Local Taxes & Fees | $24,962,000 | 56.2% | |
| Federal Aid | $5,206,000 | 11.7% | |
| Total Revenue | $44,430,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,922,000 | 55.4% | |
| Support Services | $12,658,000 | 33.5% | |
| Capital Outlays | $1,730,000 | 4.6% | |
| Other / Operations | $2,440,000 | 6.5% | |
| Total Expenditure | $37,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,655 | $44,430,000 | $37,750,000 | $20,922,000 | $1,730,000 | $14,270,000 |
| FY 2023 | 1,690 | $43,539,000 | $36,757,000 | $19,496,000 | $2,675,000 | $15,324,000 |
| FY 2022 | 1,738 | $39,537,000 | $35,719,000 | $18,951,000 | $3,428,000 | $20,313,000 |
| FY 2021 | 1,732 | $39,282,000 | $35,339,000 | $20,064,000 | $1,559,000 | $21,256,000 |
| FY 2020 | 1,815 | $36,092,000 | $33,354,000 | $18,946,000 | $713,000 | $18,415,000 |