IL
Regular Public School District
1 Schools
Carbon Cliff-Barstow SD 36
Silvis, IL 61282
•
Rock Island County
•
1 Operating Schools
(309) 792-2002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 281 students
Total Revenue
$6,936,000
Total Expenditure
$5,409,000
Classroom Instruction
$2,685,000
Outstanding Debt
$567,000
Revenue Sources
| State Government Funds | $3,872,000 | 55.8% | |
| Local Taxes & Fees | $1,356,000 | 19.6% | |
| Federal Aid | $1,708,000 | 24.6% | |
| Total Revenue | $6,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,685,000 | 49.6% | |
| Support Services | $1,642,000 | 30.4% | |
| Capital Outlays | $725,000 | 13.4% | |
| Other / Operations | $357,000 | 6.6% | |
| Total Expenditure | $5,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,683
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 281 | $6,936,000 | $5,409,000 | $2,685,000 | $725,000 | $567,000 |
| FY 2023 | 278 | $5,644,000 | $5,092,000 | $2,571,000 | $394,000 | $730,000 |
| FY 2022 | 286 | $5,885,000 | $4,471,000 | $2,384,000 | $62,000 | $933,000 |
| FY 2021 | 257 | $5,515,000 | $5,079,000 | $2,942,000 | $220,000 | $999,000 |
| FY 2020 | 268 | $5,823,000 | $5,455,000 | $3,369,000 | $97,000 | $999,000 |