IL
Regular Public School District
1 Schools
Venice CUSD 3
Venice, IL 62090
•
Madison County
•
1 Operating Schools
(618) 274-7953
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$9,342,000
Total Expenditure
$8,295,000
Classroom Instruction
$1,882,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,028,000 | 85.9% | |
| Local Taxes & Fees | $564,000 | 6% | |
| Federal Aid | $750,000 | 8% | |
| Total Revenue | $9,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,882,000 | 22.7% | |
| Support Services | $2,234,000 | 26.9% | |
| Capital Outlays | $3,895,000 | 47% | |
| Other / Operations | $284,000 | 3.4% | |
| Total Expenditure | $8,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $111,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $9,342,000 | $8,295,000 | $1,882,000 | $3,895,000 | $0 |
| FY 2023 | 92 | $10,231,000 | $4,657,000 | $1,812,000 | $27,000 | $0 |
| FY 2022 | 81 | $5,579,000 | $4,190,000 | $1,727,000 | $0 | $0 |
| FY 2021 | 85 | $4,017,000 | $3,066,000 | $1,392,000 | $15,000 | $0 |
| FY 2020 | 88 | $3,697,000 | $3,262,000 | $1,364,000 | $61,000 | $0 |