IL
Regular Public School District
5 Schools
Macomb CUSD 185
Macomb, IL 61455
•
McDonough County
•
5 Operating Schools
(309) 833-4161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,007 students
Total Revenue
$44,241,000
Total Expenditure
$41,897,000
Classroom Instruction
$20,960,000
Outstanding Debt
$18,545,000
Revenue Sources
| State Government Funds | $18,170,000 | 41.1% | |
| Local Taxes & Fees | $21,401,000 | 48.4% | |
| Federal Aid | $4,670,000 | 10.6% | |
| Total Revenue | $44,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,960,000 | 50% | |
| Support Services | $14,850,000 | 35.4% | |
| Capital Outlays | $3,456,000 | 8.2% | |
| Other / Operations | $2,631,000 | 6.3% | |
| Total Expenditure | $41,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,007 | $44,241,000 | $41,897,000 | $20,960,000 | $3,456,000 | $18,545,000 |
| FY 2023 | 2,036 | $40,986,000 | $43,051,000 | $19,205,000 | $7,858,000 | $17,807,000 |
| FY 2022 | 1,972 | $39,925,000 | $41,726,000 | $16,936,000 | $9,280,000 | $19,763,000 |
| FY 2021 | 1,910 | $38,947,000 | $40,626,000 | $20,092,000 | $5,317,000 | $21,211,000 |
| FY 2020 | 2,034 | $36,192,000 | $38,272,000 | $17,559,000 | $5,415,000 | $15,519,000 |