IL
Regular Public School District
1 Schools
Selmaville CCSD 10
Salem, IL 62881
•
Marion County
•
1 Operating Schools
(618) 548-2416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 231 students
Total Revenue
$4,722,000
Total Expenditure
$4,002,000
Classroom Instruction
$2,309,000
Outstanding Debt
$145,000
Revenue Sources
| State Government Funds | $2,444,000 | 51.8% | |
| Local Taxes & Fees | $1,383,000 | 29.3% | |
| Federal Aid | $895,000 | 19% | |
| Total Revenue | $4,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,309,000 | 57.7% | |
| Support Services | $1,155,000 | 28.9% | |
| Capital Outlays | $195,000 | 4.9% | |
| Other / Operations | $343,000 | 8.6% | |
| Total Expenditure | $4,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 231 | $4,722,000 | $4,002,000 | $2,309,000 | $195,000 | $145,000 |
| FY 2023 | 239 | $4,087,000 | $3,907,000 | $2,399,000 | $67,000 | $204,000 |
| FY 2022 | 239 | $4,071,000 | $3,565,000 | $1,889,000 | $336,000 | $288,000 |
| FY 2021 | 251 | $3,969,000 | $3,533,000 | $2,068,000 | $74,000 | $212,000 |
| FY 2020 | 267 | $3,610,000 | $3,417,000 | $2,065,000 | $91,000 | $363,000 |