IL
Regular Public School District
3 Schools
St Elmo CUSD 202
Saint Elmo, IL 62458
•
Fayette County
•
3 Operating Schools
(618) 829-3264
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$8,184,000
Total Expenditure
$7,396,000
Classroom Instruction
$3,624,000
Outstanding Debt
$597,000
Revenue Sources
| State Government Funds | $5,076,000 | 62% | |
| Local Taxes & Fees | $2,092,000 | 25.6% | |
| Federal Aid | $1,016,000 | 12.4% | |
| Total Revenue | $8,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,624,000 | 49% | |
| Support Services | $2,273,000 | 30.7% | |
| Capital Outlays | $782,000 | 10.6% | |
| Other / Operations | $717,000 | 9.7% | |
| Total Expenditure | $7,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $8,184,000 | $7,396,000 | $3,624,000 | $782,000 | $597,000 |
| FY 2023 | 404 | $8,791,000 | $7,424,000 | $3,473,000 | $1,027,000 | $142,000 |
| FY 2022 | 415 | $7,961,000 | $6,725,000 | $3,354,000 | $602,000 | $213,000 |
| FY 2021 | 422 | $7,579,000 | $6,885,000 | $3,960,000 | $411,000 | $1,288,000 |
| FY 2020 | 428 | $7,002,000 | $6,230,000 | $3,618,000 | $31,000 | $1,364,000 |