IL
Regular Public School District
2 Schools
Spring Garden CCSD 178
Mount Vernon, IL 62864
•
Jefferson County
•
2 Operating Schools
(618) 244-8070
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$3,885,000
Total Expenditure
$3,534,000
Classroom Instruction
$1,782,000
Outstanding Debt
$179,000
Revenue Sources
| State Government Funds | $2,420,000 | 62.3% | |
| Local Taxes & Fees | $980,000 | 25.2% | |
| Federal Aid | $485,000 | 12.5% | |
| Total Revenue | $3,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,782,000 | 50.4% | |
| Support Services | $1,182,000 | 33.4% | |
| Capital Outlays | $184,000 | 5.2% | |
| Other / Operations | $386,000 | 10.9% | |
| Total Expenditure | $3,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $3,885,000 | $3,534,000 | $1,782,000 | $184,000 | $179,000 |
| FY 2023 | 224 | $3,942,000 | $3,404,000 | $1,738,000 | $202,000 | $225,000 |
| FY 2022 | 228 | $3,840,000 | $3,446,000 | $1,801,000 | $206,000 | $179,000 |
| FY 2021 | 239 | $3,769,000 | $3,433,000 | $1,886,000 | $160,000 | $133,000 |
| FY 2020 | 249 | $3,587,000 | $3,337,000 | $1,766,000 | $188,000 | $176,000 |