IL
Regular Public School District
4 Schools
Salt Fork CUSD 512
Catlin, IL 61817
•
Vermilion County
•
4 Operating Schools
(217) 427-2116
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 874 students
Total Revenue
$14,717,000
Total Expenditure
$19,831,000
Classroom Instruction
$7,613,000
Outstanding Debt
$11,142,000
Revenue Sources
| State Government Funds | $6,441,000 | 43.8% | |
| Local Taxes & Fees | $7,574,000 | 51.5% | |
| Federal Aid | $702,000 | 4.8% | |
| Total Revenue | $14,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,613,000 | 38.4% | |
| Support Services | $4,628,000 | 23.3% | |
| Capital Outlays | $5,852,000 | 29.5% | |
| Other / Operations | $1,738,000 | 8.8% | |
| Total Expenditure | $19,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 874 | $14,717,000 | $19,831,000 | $7,613,000 | $5,852,000 | $11,142,000 |
| FY 2023 | 863 | $15,263,000 | $20,231,000 | $7,697,000 | $6,371,000 | $10,834,000 |
| FY 2022 | 866 | $12,547,000 | $11,948,000 | $5,510,000 | $99,000 | $10,765,000 |
| FY 2021 | 848 | $14,088,000 | $13,622,000 | $7,884,000 | $96,000 | $520,000 |
| FY 2020 | 901 | $13,014,000 | $16,068,000 | $9,511,000 | $1,067,000 | $590,000 |