IL
Regular Public School District
3 Schools
CUSD 4
Mendon, IL 62351
•
Adams County
•
3 Operating Schools
(217) 936-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 669 students
Total Revenue
$11,909,000
Total Expenditure
$9,217,000
Classroom Instruction
$5,040,000
Outstanding Debt
$5,357,000
Revenue Sources
| State Government Funds | $5,588,000 | 46.9% | |
| Local Taxes & Fees | $5,594,000 | 47% | |
| Federal Aid | $727,000 | 6.1% | |
| Total Revenue | $11,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,040,000 | 54.7% | |
| Support Services | $3,028,000 | 32.9% | |
| Capital Outlays | $448,000 | 4.9% | |
| Other / Operations | $701,000 | 7.6% | |
| Total Expenditure | $9,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,033
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 669 | $11,909,000 | $9,217,000 | $5,040,000 | $448,000 | $5,357,000 |
| FY 2023 | 664 | $11,636,000 | $9,340,000 | $4,733,000 | $936,000 | $5,759,000 |
| FY 2022 | 667 | $10,686,000 | $8,716,000 | $4,265,000 | $1,055,000 | $5,989,000 |
| FY 2021 | 669 | $10,596,000 | $12,064,000 | $4,867,000 | $3,655,000 | $6,209,000 |
| FY 2020 | 654 | $10,217,000 | $11,584,000 | $4,666,000 | $3,147,000 | $6,409,000 |