IL
Regular Public School District
4 Schools
Shelbyville CUSD 4
Shelbyville, IL 62565
•
Shelby County
•
4 Operating Schools
(217) 774-4626
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,257 students
Total Revenue
$22,529,000
Total Expenditure
$19,777,000
Classroom Instruction
$12,063,000
Outstanding Debt
$1,703,000
Revenue Sources
| State Government Funds | $12,666,000 | 56.2% | |
| Local Taxes & Fees | $7,451,000 | 33.1% | |
| Federal Aid | $2,412,000 | 10.7% | |
| Total Revenue | $22,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,063,000 | 61% | |
| Support Services | $5,559,000 | 28.1% | |
| Capital Outlays | $943,000 | 4.8% | |
| Other / Operations | $1,212,000 | 6.1% | |
| Total Expenditure | $19,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,257 | $22,529,000 | $19,777,000 | $12,063,000 | $943,000 | $1,703,000 |
| FY 2023 | 1,251 | $20,497,000 | $19,667,000 | $10,696,000 | $2,599,000 | $2,604,000 |
| FY 2022 | 1,241 | $19,331,000 | $16,310,000 | $9,967,000 | $597,000 | $3,649,000 |
| FY 2021 | 1,239 | $19,584,000 | $18,330,000 | $11,407,000 | $940,000 | $3,854,000 |
| FY 2020 | 1,193 | $17,975,000 | $16,407,000 | $10,305,000 | $625,000 | $4,044,000 |