IL
Regular Public School District
3 Schools
Zeigler-Royalton CUSD 188
Mulkeytown, IL 62865
•
Franklin County
•
3 Operating Schools
(618) 596-5841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 484 students
Total Revenue
$10,773,000
Total Expenditure
$10,309,000
Classroom Instruction
$5,653,000
Outstanding Debt
$3,247,000
Revenue Sources
| State Government Funds | $7,309,000 | 67.8% | |
| Local Taxes & Fees | $1,627,000 | 15.1% | |
| Federal Aid | $1,837,000 | 17.1% | |
| Total Revenue | $10,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,653,000 | 54.8% | |
| Support Services | $2,760,000 | 26.8% | |
| Capital Outlays | $995,000 | 9.7% | |
| Other / Operations | $901,000 | 8.7% | |
| Total Expenditure | $10,309,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 484 | $10,773,000 | $10,309,000 | $5,653,000 | $995,000 | $3,247,000 |
| FY 2023 | 497 | $11,025,000 | $11,053,000 | $5,341,000 | $1,769,000 | $3,365,000 |
| FY 2022 | 514 | $10,167,000 | $8,803,000 | $5,031,000 | $608,000 | $3,491,000 |
| FY 2021 | 516 | $9,645,000 | $8,942,000 | $5,542,000 | $144,000 | $3,556,000 |
| FY 2020 | 560 | $9,075,000 | $8,698,000 | $5,199,000 | $272,000 | $3,681,000 |