IL
Regular Public School District
1 Schools
Salem CHSD 600
Salem, IL 62881
•
Marion County
•
1 Operating Schools
(618) 548-0727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 714 students
Total Revenue
$12,767,000
Total Expenditure
$12,381,000
Classroom Instruction
$5,171,000
Outstanding Debt
$10,144,000
Revenue Sources
| State Government Funds | $6,069,000 | 47.5% | |
| Local Taxes & Fees | $5,995,000 | 47% | |
| Federal Aid | $703,000 | 5.5% | |
| Total Revenue | $12,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,171,000 | 41.8% | |
| Support Services | $3,101,000 | 25% | |
| Capital Outlays | $2,494,000 | 20.1% | |
| Other / Operations | $1,615,000 | 13% | |
| Total Expenditure | $12,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 714 | $12,767,000 | $12,381,000 | $5,171,000 | $2,494,000 | $10,144,000 |
| FY 2023 | 732 | $12,426,000 | $16,550,000 | $5,147,000 | $7,190,000 | $10,497,000 |
| FY 2022 | 701 | $13,739,000 | $15,578,000 | $4,861,000 | $5,731,000 | $10,815,000 |
| FY 2021 | 683 | $10,074,000 | $9,084,000 | $4,592,000 | $765,000 | $1,673,000 |
| FY 2020 | 647 | $9,732,000 | $8,869,000 | $4,359,000 | $825,000 | $1,927,000 |