IL
Regular Public School District
4 Schools
Illini Central CUSD 189
Mason City, IL 62664
•
Mason County
•
4 Operating Schools
(217) 482-5180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 668 students
Total Revenue
$16,806,000
Total Expenditure
$19,744,000
Classroom Instruction
$7,789,000
Outstanding Debt
$4,686,000
Revenue Sources
| State Government Funds | $6,592,000 | 39.2% | |
| Local Taxes & Fees | $8,370,000 | 49.8% | |
| Federal Aid | $1,844,000 | 11% | |
| Total Revenue | $16,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,789,000 | 39.4% | |
| Support Services | $4,311,000 | 21.8% | |
| Capital Outlays | $6,583,000 | 33.3% | |
| Other / Operations | $1,061,000 | 5.4% | |
| Total Expenditure | $19,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 668 | $16,806,000 | $19,744,000 | $7,789,000 | $6,583,000 | $4,686,000 |
| FY 2023 | 649 | $14,845,000 | $13,286,000 | $7,311,000 | $1,290,000 | $760,000 |
| FY 2022 | 674 | $13,659,000 | $12,573,000 | $6,766,000 | $1,574,000 | $1,061,000 |
| FY 2021 | 666 | $13,647,000 | $12,360,000 | $7,403,000 | $733,000 | $1,409,000 |
| FY 2020 | 680 | $13,099,000 | $12,803,000 | $7,103,000 | $884,000 | $1,724,000 |