IL
Regular Public School District
1 Schools
Summersville SD 79
Mount Vernon, IL 62864
•
Jefferson County
•
1 Operating Schools
(618) 244-8079
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$4,506,000
Total Expenditure
$4,071,000
Classroom Instruction
$2,704,000
Outstanding Debt
$316,000
Revenue Sources
| State Government Funds | $2,810,000 | 62.4% | |
| Local Taxes & Fees | $1,118,000 | 24.8% | |
| Federal Aid | $578,000 | 12.8% | |
| Total Revenue | $4,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,704,000 | 66.4% | |
| Support Services | $1,063,000 | 26.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $304,000 | 7.5% | |
| Total Expenditure | $4,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,068
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $4,506,000 | $4,071,000 | $2,704,000 | $0 | $316,000 |
| FY 2023 | 275 | $4,247,000 | $3,750,000 | $2,534,000 | $26,000 | $343,000 |
| FY 2022 | 264 | $3,771,000 | $3,398,000 | $2,316,000 | $22,000 | $369,000 |
| FY 2021 | 282 | $3,835,000 | $3,759,000 | $2,340,000 | $256,000 | $394,000 |
| FY 2020 | 305 | $3,540,000 | $3,420,000 | $2,201,000 | $219,000 | $410,000 |