IL
Regular Public School District
7 Schools
Marion CUSD 2
Marion, IL 62959
•
Williamson County
•
7 Operating Schools
(618) 993-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,640 students
Total Revenue
$70,674,000
Total Expenditure
$63,091,000
Classroom Instruction
$31,038,000
Outstanding Debt
$15,375,000
Revenue Sources
| State Government Funds | $27,060,000 | 38.3% | |
| Local Taxes & Fees | $35,881,000 | 50.8% | |
| Federal Aid | $7,733,000 | 10.9% | |
| Total Revenue | $70,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,038,000 | 49.2% | |
| Support Services | $15,822,000 | 25.1% | |
| Capital Outlays | $5,535,000 | 8.8% | |
| Other / Operations | $10,696,000 | 17% | |
| Total Expenditure | $63,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,640 | $70,674,000 | $63,091,000 | $31,038,000 | $5,535,000 | $15,375,000 |
| FY 2023 | 3,749 | $71,193,000 | $67,551,000 | $30,389,000 | $11,246,000 | $17,470,000 |
| FY 2022 | 3,728 | $63,722,000 | $57,598,000 | $28,748,000 | $5,076,000 | $19,480,000 |
| FY 2021 | 3,729 | $62,189,000 | $58,784,000 | $31,998,000 | $2,248,000 | $21,405,000 |
| FY 2020 | 3,992 | $57,778,000 | $55,730,000 | $30,831,000 | $1,726,000 | $21,355,000 |