IL
Regular Public School District
2 Schools
Southeastern CUSD 337
Augusta, IL 62311
•
Hancock County
•
2 Operating Schools
(217) 392-2172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 452 students
Total Revenue
$9,045,000
Total Expenditure
$8,352,000
Classroom Instruction
$4,223,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,006,000 | 44.3% | |
| Local Taxes & Fees | $4,074,000 | 45% | |
| Federal Aid | $965,000 | 10.7% | |
| Total Revenue | $9,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,223,000 | 50.6% | |
| Support Services | $3,154,000 | 37.8% | |
| Capital Outlays | $267,000 | 3.2% | |
| Other / Operations | $708,000 | 8.5% | |
| Total Expenditure | $8,352,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 452 | $9,045,000 | $8,352,000 | $4,223,000 | $267,000 | $0 |
| FY 2023 | 454 | $9,651,000 | $9,012,000 | $3,849,000 | $1,035,000 | $0 |
| FY 2022 | 470 | $8,957,000 | $8,020,000 | $3,818,000 | $625,000 | $369,000 |
| FY 2021 | 454 | $9,040,000 | $8,582,000 | $4,059,000 | $810,000 | $483,000 |
| FY 2020 | 450 | $7,815,000 | $8,172,000 | $3,859,000 | $779,000 | $247,000 |