IL
Regular Public School District
4 Schools
Schuyler-Industry CUSD 5
Rushville, IL 62681
•
Schuyler County
•
4 Operating Schools
(217) 322-4311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 945 students
Total Revenue
$18,719,000
Total Expenditure
$17,752,000
Classroom Instruction
$8,014,000
Outstanding Debt
$3,450,000
Revenue Sources
| State Government Funds | $8,197,000 | 43.8% | |
| Local Taxes & Fees | $9,238,000 | 49.4% | |
| Federal Aid | $1,284,000 | 6.9% | |
| Total Revenue | $18,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,014,000 | 45.1% | |
| Support Services | $5,759,000 | 32.4% | |
| Capital Outlays | $2,570,000 | 14.5% | |
| Other / Operations | $1,409,000 | 7.9% | |
| Total Expenditure | $17,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 945 | $18,719,000 | $17,752,000 | $8,014,000 | $2,570,000 | $3,450,000 |
| FY 2023 | 937 | $22,176,000 | $19,495,000 | $7,548,000 | $5,154,000 | $2,290,000 |
| FY 2022 | 943 | $22,465,000 | $19,646,000 | $7,295,000 | $5,846,000 | $520,000 |
| FY 2021 | 953 | $16,959,000 | $15,765,000 | $7,742,000 | $1,593,000 | $904,000 |
| FY 2020 | 1,005 | $16,050,000 | $15,165,000 | $7,194,000 | $1,332,000 | $1,748,000 |