IL
Regular Public School District
3 Schools
South Central CUD 401
Kinmundy, IL 62854
•
Marion County
•
3 Operating Schools
(618) 547-3414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 629 students
Total Revenue
$13,318,000
Total Expenditure
$14,337,000
Classroom Instruction
$5,517,000
Outstanding Debt
$6,694,000
Revenue Sources
| State Government Funds | $6,379,000 | 47.9% | |
| Local Taxes & Fees | $4,466,000 | 33.5% | |
| Federal Aid | $2,473,000 | 18.6% | |
| Total Revenue | $13,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,517,000 | 38.5% | |
| Support Services | $3,807,000 | 26.6% | |
| Capital Outlays | $3,534,000 | 24.6% | |
| Other / Operations | $1,479,000 | 10.3% | |
| Total Expenditure | $14,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 629 | $13,318,000 | $14,337,000 | $5,517,000 | $3,534,000 | $6,694,000 |
| FY 2023 | 629 | $12,413,000 | $10,650,000 | $5,205,000 | $952,000 | $3,294,000 |
| FY 2022 | 635 | $11,399,000 | $9,853,000 | $4,842,000 | $711,000 | $4,028,000 |
| FY 2021 | 653 | $10,971,000 | $10,301,000 | $5,463,000 | $454,000 | $4,717,000 |
| FY 2020 | 666 | $9,876,000 | $9,285,000 | $5,019,000 | $371,000 | $3,357,000 |