IL
Regular Public School District
3 Schools
Valmeyer CUSD 3
Valmeyer, IL 62295
•
Monroe County
•
3 Operating Schools
(618) 935-2100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 352 students
Total Revenue
$7,574,000
Total Expenditure
$7,545,000
Classroom Instruction
$3,602,000
Outstanding Debt
$4,698,000
Revenue Sources
| State Government Funds | $3,415,000 | 45.1% | |
| Local Taxes & Fees | $3,865,000 | 51% | |
| Federal Aid | $294,000 | 3.9% | |
| Total Revenue | $7,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,602,000 | 47.7% | |
| Support Services | $3,170,000 | 42% | |
| Capital Outlays | $101,000 | 1.3% | |
| Other / Operations | $672,000 | 8.9% | |
| Total Expenditure | $7,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 352 | $7,574,000 | $7,545,000 | $3,602,000 | $101,000 | $4,698,000 |
| FY 2023 | 355 | $6,272,000 | $5,397,000 | $2,743,000 | $214,000 | $4,874,000 |
| FY 2022 | 355 | $5,806,000 | $7,791,000 | $2,508,000 | $277,000 | $3,745,000 |
| FY 2021 | 378 | $5,148,000 | $5,389,000 | $2,529,000 | $47,000 | $4,043,000 |
| FY 2020 | 403 | $5,025,000 | $4,736,000 | $2,514,000 | $21,000 | $1,370,000 |