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IL Regular Public School District 1 Schools

St Libory Cons SD 30

St. Libory, IL 62282 • St. Clair County • 1 Operating Schools
(618) 768-4923
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 70 students
Census F-33 • FY 2024
Total Revenue
$1,384,000
Total Expenditure
$1,239,000
Classroom Instruction
$687,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $610,000 (44.1%) Local Taxes & Fees: $652,000 (47.1%) Federal Aid: $122,000 (8.8%)
State Government Funds $610,000 44.1%
Local Taxes & Fees $652,000 47.1%
Federal Aid $122,000 8.8%
Total Revenue $1,384,000 100.0%

Expenditure Allocation

Classroom Instruction: $687,000 (55.4%) Support Services: $418,000 (33.7%) Capital Outlays: $56,000 (4.5%) Other / Operations: $78,000 (6.3%)
Classroom Instruction $687,000 55.4%
Support Services $418,000 33.7%
Capital Outlays $56,000 4.5%
Other / Operations $78,000 6.3%
Total Expenditure $1,239,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,672$20,672FY 2020 Expenditure/Student: $18,983$18,983FY 202058 stdsFY 2021 Revenue/Student: $21,915$21,915FY 2021 Expenditure/Student: $19,153$19,153FY 202159 stdsFY 2022 Revenue/Student: $24,358$24,358FY 2022 Expenditure/Student: $22,962$22,962FY 202253 stdsFY 2023 Revenue/Student: $22,460$22,460FY 2023 Expenditure/Student: $17,270$17,270FY 202363 stdsFY 2024 Revenue/Student: $19,771$19,771FY 2024 Expenditure/Student: $17,700$17,700FY 202470 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,358

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 70 $1,384,000 $1,239,000 $687,000 $56,000 $0
FY 2023 63 $1,415,000 $1,088,000 $618,000 $2,000 $0
FY 2022 53 $1,291,000 $1,217,000 $552,000 $167,000 $0
FY 2021 59 $1,293,000 $1,130,000 $577,000 $20,000 $0
FY 2020 58 $1,199,000 $1,101,000 $546,000 $0 $0