IL
Regular Public School District
3 Schools
Sparta CUSD 140
Sparta, IL 62286
•
Randolph County
•
3 Operating Schools
(618) 443-5331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,194 students
Total Revenue
$23,448,000
Total Expenditure
$22,546,000
Classroom Instruction
$10,225,000
Outstanding Debt
$12,020,000
Revenue Sources
| State Government Funds | $13,147,000 | 56.1% | |
| Local Taxes & Fees | $8,391,000 | 35.8% | |
| Federal Aid | $1,910,000 | 8.1% | |
| Total Revenue | $23,448,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,225,000 | 45.4% | |
| Support Services | $6,454,000 | 28.6% | |
| Capital Outlays | $3,176,000 | 14.1% | |
| Other / Operations | $2,691,000 | 11.9% | |
| Total Expenditure | $22,546,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,194 | $23,448,000 | $22,546,000 | $10,225,000 | $3,176,000 | $12,020,000 |
| FY 2023 | 1,175 | $23,642,000 | $24,097,000 | $9,863,000 | $3,704,000 | $13,210,000 |
| FY 2022 | 1,192 | $26,128,000 | $20,591,000 | $9,932,000 | $1,621,000 | $14,152,000 |
| FY 2021 | 1,176 | $21,469,000 | $19,415,000 | $11,096,000 | $180,000 | $15,102,000 |
| FY 2020 | 1,176 | $20,166,000 | $17,240,000 | $9,596,000 | $144,000 | $10,431,000 |