IL
Regular Public School District
6 Schools
Mattoon CUSD 2
Mattoon, IL 61938
•
Coles County
•
6 Operating Schools
(217) 238-8850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,075 students
Total Revenue
$60,313,000
Total Expenditure
$55,895,000
Classroom Instruction
$27,498,000
Outstanding Debt
$13,700,000
Revenue Sources
| State Government Funds | $30,514,000 | 50.6% | |
| Local Taxes & Fees | $21,715,000 | 36% | |
| Federal Aid | $8,084,000 | 13.4% | |
| Total Revenue | $60,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,498,000 | 49.2% | |
| Support Services | $19,062,000 | 34.1% | |
| Capital Outlays | $3,162,000 | 5.7% | |
| Other / Operations | $6,173,000 | 11% | |
| Total Expenditure | $55,895,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,075 | $60,313,000 | $55,895,000 | $27,498,000 | $3,162,000 | $13,700,000 |
| FY 2023 | 3,137 | $66,685,000 | $65,567,000 | $28,395,000 | $11,779,000 | $18,642,000 |
| FY 2022 | 3,121 | $60,427,000 | $65,220,000 | $25,692,000 | $17,487,000 | $20,182,000 |
| FY 2021 | 3,059 | $57,615,000 | $51,596,000 | $29,256,000 | $994,000 | $6,444,000 |
| FY 2020 | 3,142 | $53,653,000 | $49,769,000 | $28,129,000 | $801,000 | $7,787,000 |