IL
Regular Public School District
3 Schools
Teutopolis CUSD 50
Teutopolis, IL 62467
•
Effingham County
•
3 Operating Schools
(217) 857-3535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,121 students
Total Revenue
$15,820,000
Total Expenditure
$14,420,000
Classroom Instruction
$8,504,000
Outstanding Debt
$6,140,000
Revenue Sources
| State Government Funds | $6,960,000 | 44% | |
| Local Taxes & Fees | $7,938,000 | 50.2% | |
| Federal Aid | $922,000 | 5.8% | |
| Total Revenue | $15,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,504,000 | 59% | |
| Support Services | $3,416,000 | 23.7% | |
| Capital Outlays | $1,479,000 | 10.3% | |
| Other / Operations | $1,021,000 | 7.1% | |
| Total Expenditure | $14,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,121 | $15,820,000 | $14,420,000 | $8,504,000 | $1,479,000 | $6,140,000 |
| FY 2023 | 1,081 | $15,022,000 | $13,238,000 | $8,080,000 | $922,000 | $6,650,000 |
| FY 2022 | 1,074 | $13,874,000 | $11,821,000 | $7,163,000 | $476,000 | $7,124,000 |
| FY 2021 | 1,061 | $13,100,000 | $14,828,000 | $6,876,000 | $3,858,000 | $7,215,000 |
| FY 2020 | 1,048 | $12,582,000 | $14,572,000 | $6,476,000 | $3,867,000 | $7,520,000 |