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Carbondale Reporter

Sunday, December 22, 2024

How much has Crab Orchard CUSD 3 overspent over the past 10 years?

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Crab Orchard Community Unit School District 3 accumulated $4.20 million in debt between fiscal years 2008 and 2017, according to a Carbondale Reporter analysis of public schools data.

Spending and revenue data obtained for this analysis comes from the Illinois Local Education Agency Retrieval Network (ILEARN), which is part of the Illinois State Board of Education and collects data annually on school district financials.

Over the 10-year span, Crab Orchard CUSD 3 reported 24.4 percent more revenue. At the same time, total spending went up 15.5 percent.

School district debt
Year
Total Revenue (nominal)
Total Spending (nominal)
Deficit / Surplus
2008
$3,501,242
$3,619,490
-$118,248
2009
$3,929,249
$5,491,094
-$1,561,845
2010
$3,916,555
$4,030,121
-$113,566
2011
$4,335,303
$4,876,502
-$541,199
2012
$3,907,149
$4,221,167
-$314,018
2013
$3,864,068
$4,620,145
-$756,077
2014
$3,901,102
$4,077,479
-$176,377
2015
$3,983,761
$4,235,636
-$251,875
2016
$4,301,037
$4,842,290
-$541,253
2017
$4,357,458
$4,181,911
$175,547
Total
$39,996,924
$44,195,835
-$4,198,911
10-year change (%)
24.4
15.5
N/M
Illinois Local Education Agency Retrieval Network

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