IL
Regular Public School District
3 Schools
Deer Creek-Mackinaw CUSD 701
Mackinaw, IL 61755
•
Tazewell County
•
3 Operating Schools
(309) 359-8965
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 967 students
Total Revenue
$17,781,000
Total Expenditure
$15,674,000
Classroom Instruction
$8,918,000
Outstanding Debt
$7,408,000
Revenue Sources
| State Government Funds | $8,484,000 | 47.7% | |
| Local Taxes & Fees | $8,396,000 | 47.2% | |
| Federal Aid | $901,000 | 5.1% | |
| Total Revenue | $17,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,918,000 | 56.9% | |
| Support Services | $5,132,000 | 32.7% | |
| Capital Outlays | $586,000 | 3.7% | |
| Other / Operations | $1,038,000 | 6.6% | |
| Total Expenditure | $15,674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 967 | $17,781,000 | $15,674,000 | $8,918,000 | $586,000 | $7,408,000 |
| FY 2023 | 953 | $16,838,000 | $15,320,000 | $8,627,000 | $804,000 | $8,099,000 |
| FY 2022 | 977 | $15,958,000 | $13,932,000 | $8,183,000 | $154,000 | $8,377,000 |
| FY 2021 | 1,001 | $16,715,000 | $15,579,000 | $9,025,000 | $549,000 | $8,896,000 |
| FY 2020 | 1,031 | $16,106,000 | $15,127,000 | $8,922,000 | $448,000 | $9,139,000 |