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IL Regular Public School District 3 Schools

Sandoval CUSD 501

Sandoval, IL 62882 • Marion County • 3 Operating Schools
(618) 247-3233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 431 students
Census F-33 • FY 2024
Total Revenue
$9,930,000
Total Expenditure
$8,281,000
Classroom Instruction
$3,992,000
Outstanding Debt
$504,000

Revenue Sources

State Government Funds: $5,648,000 (56.9%) Local Taxes & Fees: $1,785,000 (18%) Federal Aid: $2,497,000 (25.1%)
State Government Funds $5,648,000 56.9%
Local Taxes & Fees $1,785,000 18%
Federal Aid $2,497,000 25.1%
Total Revenue $9,930,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,992,000 (48.2%) Support Services: $2,627,000 (31.7%) Capital Outlays: $1,011,000 (12.2%) Other / Operations: $651,000 (7.9%)
Classroom Instruction $3,992,000 48.2%
Support Services $2,627,000 31.7%
Capital Outlays $1,011,000 12.2%
Other / Operations $651,000 7.9%
Total Expenditure $8,281,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,040$19,040FY 2020 Expenditure/Student: $16,082$16,082FY 2020477 stdsFY 2021 Revenue/Student: $20,187$20,187FY 2021 Expenditure/Student: $17,164$17,164FY 2021427 stdsFY 2022 Revenue/Student: $19,765$19,765FY 2022 Expenditure/Student: $16,801$16,801FY 2022417 stdsFY 2023 Revenue/Student: $22,495$22,495FY 2023 Expenditure/Student: $18,252$18,252FY 2023420 stdsFY 2024 Revenue/Student: $23,039$23,039FY 2024 Expenditure/Student: $19,213$19,213FY 2024431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,039

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 431 $9,930,000 $8,281,000 $3,992,000 $1,011,000 $504,000
FY 2023 420 $9,448,000 $7,666,000 $3,878,000 $832,000 $650,000
FY 2022 417 $8,242,000 $7,006,000 $3,519,000 $957,000 $793,000
FY 2021 427 $8,620,000 $7,329,000 $3,811,000 $235,000 $506,000
FY 2020 477 $9,082,000 $7,671,000 $3,796,000 $112,000 $568,000