IL
Regular Public School District
11 Schools
Jacksonville SD 117
Jacksonville, IL 62650
•
Morgan County
•
11 Operating Schools
(217) 243-9411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,189 students
Total Revenue
$72,916,000
Total Expenditure
$69,287,000
Classroom Instruction
$31,666,000
Outstanding Debt
$48,709,000
Revenue Sources
| State Government Funds | $29,538,000 | 40.5% | |
| Local Taxes & Fees | $30,248,000 | 41.5% | |
| Federal Aid | $13,130,000 | 18% | |
| Total Revenue | $72,916,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,666,000 | 45.7% | |
| Support Services | $20,520,000 | 29.6% | |
| Capital Outlays | $10,959,000 | 15.8% | |
| Other / Operations | $6,142,000 | 8.9% | |
| Total Expenditure | $69,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,189 | $72,916,000 | $69,287,000 | $31,666,000 | $10,959,000 | $48,709,000 |
| FY 2023 | 3,253 | $71,776,000 | $70,107,000 | $30,658,000 | $12,671,000 | $49,901,000 |
| FY 2022 | 3,275 | $51,989,000 | $57,412,000 | $28,439,000 | $4,569,000 | $50,803,000 |
| FY 2021 | 3,266 | $62,070,000 | $58,044,000 | $30,514,000 | $1,897,000 | $38,970,000 |
| FY 2020 | 3,244 | $65,300,000 | $54,388,000 | $29,066,000 | $2,374,000 | $39,790,000 |