IL
Regular Public School District
5 Schools
Mercer County School District 404
Joy, IL 61260
•
Mercer County
•
5 Operating Schools
(309) 582-2238
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,265 students
Total Revenue
$27,719,000
Total Expenditure
$33,292,000
Classroom Instruction
$13,047,000
Outstanding Debt
$17,697,000
Revenue Sources
| State Government Funds | $12,038,000 | 43.4% | |
| Local Taxes & Fees | $12,315,000 | 44.4% | |
| Federal Aid | $3,366,000 | 12.1% | |
| Total Revenue | $27,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,047,000 | 39.2% | |
| Support Services | $7,994,000 | 24% | |
| Capital Outlays | $10,107,000 | 30.4% | |
| Other / Operations | $2,144,000 | 6.4% | |
| Total Expenditure | $33,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,318
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,265 | $27,719,000 | $33,292,000 | $13,047,000 | $10,107,000 | $17,697,000 |
| FY 2023 | 1,294 | $24,344,000 | $24,860,000 | $12,101,000 | $2,682,000 | $18,181,000 |
| FY 2022 | 1,283 | $22,544,000 | $20,489,000 | $10,664,000 | $1,752,000 | $18,582,000 |
| FY 2021 | 1,284 | $21,871,000 | $20,559,000 | $11,807,000 | $776,000 | $3,681,000 |
| FY 2020 | 1,283 | $20,789,000 | $19,715,000 | $10,777,000 | $986,000 | $4,144,000 |