IL
Regular Public School District
5 Schools
Southwestern CUSD 9
Brighton, IL 62012
•
Macoupin County
•
5 Operating Schools
(618) 372-3813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,162 students
Total Revenue
$24,177,000
Total Expenditure
$22,301,000
Classroom Instruction
$11,641,000
Outstanding Debt
$11,459,000
Revenue Sources
| State Government Funds | $12,974,000 | 53.7% | |
| Local Taxes & Fees | $9,323,000 | 38.6% | |
| Federal Aid | $1,880,000 | 7.8% | |
| Total Revenue | $24,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,641,000 | 52.2% | |
| Support Services | $6,784,000 | 30.4% | |
| Capital Outlays | $2,294,000 | 10.3% | |
| Other / Operations | $1,582,000 | 7.1% | |
| Total Expenditure | $22,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,162 | $24,177,000 | $22,301,000 | $11,641,000 | $2,294,000 | $11,459,000 |
| FY 2023 | 1,210 | $23,750,000 | $20,701,000 | $11,074,000 | $1,672,000 | $5,834,000 |
| FY 2022 | 1,235 | $22,336,000 | $18,753,000 | $10,590,000 | $761,000 | $7,146,000 |
| FY 2021 | 1,285 | $22,909,000 | $20,712,000 | $11,975,000 | $850,000 | $8,439,000 |
| FY 2020 | 1,360 | $21,987,000 | $20,452,000 | $10,870,000 | $1,517,000 | $9,151,000 |