IL
Regular Public School District
2 Schools
St Joseph CCSD 169
Saint Joseph, IL 61873
•
Champaign County
•
2 Operating Schools
(217) 469-2291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 787 students
Total Revenue
$12,256,000
Total Expenditure
$10,561,000
Classroom Instruction
$6,210,000
Outstanding Debt
$6,379,000
Revenue Sources
| State Government Funds | $5,727,000 | 46.7% | |
| Local Taxes & Fees | $5,975,000 | 48.8% | |
| Federal Aid | $554,000 | 4.5% | |
| Total Revenue | $12,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,210,000 | 58.8% | |
| Support Services | $3,393,000 | 32.1% | |
| Capital Outlays | $119,000 | 1.1% | |
| Other / Operations | $839,000 | 7.9% | |
| Total Expenditure | $10,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,694
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 787 | $12,256,000 | $10,561,000 | $6,210,000 | $119,000 | $6,379,000 |
| FY 2023 | 791 | $11,447,000 | $13,205,000 | $6,036,000 | $3,041,000 | $6,516,000 |
| FY 2022 | 804 | $11,239,000 | $11,270,000 | $5,971,000 | $1,364,000 | $7,633,000 |
| FY 2021 | 801 | $13,104,000 | $10,739,000 | $6,246,000 | $392,000 | $5,117,000 |
| FY 2020 | 858 | $10,578,000 | $10,798,000 | $6,252,000 | $627,000 | $6,204,000 |