IL
Regular Public School District
4 Schools
Wabash CUSD 348
Mount Carmel, IL 62863
•
Wabash County
•
4 Operating Schools
(618) 262-4181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,422 students
Total Revenue
$26,404,000
Total Expenditure
$26,484,000
Classroom Instruction
$12,555,000
Outstanding Debt
$5,332,000
Revenue Sources
| State Government Funds | $13,774,000 | 52.2% | |
| Local Taxes & Fees | $8,643,000 | 32.7% | |
| Federal Aid | $3,987,000 | 15.1% | |
| Total Revenue | $26,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,555,000 | 47.4% | |
| Support Services | $10,331,000 | 39% | |
| Capital Outlays | $1,983,000 | 7.5% | |
| Other / Operations | $1,615,000 | 6.1% | |
| Total Expenditure | $26,484,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,422 | $26,404,000 | $26,484,000 | $12,555,000 | $1,983,000 | $5,332,000 |
| FY 2023 | 1,421 | $24,985,000 | $25,333,000 | $12,235,000 | $433,000 | $6,061,000 |
| FY 2022 | 1,392 | $23,387,000 | $20,459,000 | $11,271,000 | $561,000 | $744,000 |
| FY 2021 | 1,436 | $22,487,000 | $20,359,000 | $12,665,000 | $803,000 | $793,000 |
| FY 2020 | 1,513 | $21,143,000 | $19,645,000 | $11,731,000 | $605,000 | $1,453,000 |