IL
Regular Public School District
4 Schools
Marshall CUSD 2C
Marshall, IL 62441
•
Clark County
•
4 Operating Schools
(217) 826-5912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,197 students
Total Revenue
$19,758,000
Total Expenditure
$18,767,000
Classroom Instruction
$9,822,000
Outstanding Debt
$10,972,000
Revenue Sources
| State Government Funds | $11,719,000 | 59.3% | |
| Local Taxes & Fees | $6,133,000 | 31% | |
| Federal Aid | $1,906,000 | 9.6% | |
| Total Revenue | $19,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,822,000 | 52.3% | |
| Support Services | $5,746,000 | 30.6% | |
| Capital Outlays | $1,330,000 | 7.1% | |
| Other / Operations | $1,869,000 | 10% | |
| Total Expenditure | $18,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,197 | $19,758,000 | $18,767,000 | $9,822,000 | $1,330,000 | $10,972,000 |
| FY 2023 | 1,224 | $20,198,000 | $20,190,000 | $9,043,000 | $3,823,000 | $11,458,000 |
| FY 2022 | 1,217 | $18,088,000 | $19,600,000 | $8,631,000 | $4,530,000 | $11,855,000 |
| FY 2021 | 1,237 | $18,324,000 | $17,314,000 | $9,938,000 | $544,000 | $5,752,000 |
| FY 2020 | 1,267 | $17,070,000 | $15,902,000 | $8,882,000 | $528,000 | $6,202,000 |