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IL Regular Public School District 2 Schools

Meridian CUSD 101

Mounds, IL 62964 • Pulaski County • 2 Operating Schools
(618) 342-6778
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 442 students
Census F-33 • FY 2024
Total Revenue
$10,944,000
Total Expenditure
$12,387,000
Classroom Instruction
$6,114,000
Outstanding Debt
$3,634,000

Revenue Sources

State Government Funds: $7,184,000 (65.6%) Local Taxes & Fees: $1,597,000 (14.6%) Federal Aid: $2,163,000 (19.8%)
State Government Funds $7,184,000 65.6%
Local Taxes & Fees $1,597,000 14.6%
Federal Aid $2,163,000 19.8%
Total Revenue $10,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,114,000 (49.4%) Support Services: $4,554,000 (36.8%) Capital Outlays: $225,000 (1.8%) Other / Operations: $1,494,000 (12.1%)
Classroom Instruction $6,114,000 49.4%
Support Services $4,554,000 36.8%
Capital Outlays $225,000 1.8%
Other / Operations $1,494,000 12.1%
Total Expenditure $12,387,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $20,385$20,385FY 2020 Expenditure/Student: $20,158$20,158FY 2020444 stdsFY 2021 Revenue/Student: $21,809$21,809FY 2021 Expenditure/Student: $22,978$22,978FY 2021461 stdsFY 2022 Revenue/Student: $26,560$26,560FY 2022 Expenditure/Student: $26,246$26,246FY 2022448 stdsFY 2023 Revenue/Student: $25,465$25,465FY 2023 Expenditure/Student: $27,080$27,080FY 2023460 stdsFY 2024 Revenue/Student: $24,760$24,760FY 2024 Expenditure/Student: $28,025$28,025FY 2024442 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,025

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 442 $10,944,000 $12,387,000 $6,114,000 $225,000 $3,634,000
FY 2023 460 $11,714,000 $12,457,000 $5,731,000 $1,644,000 $3,807,000
FY 2022 448 $11,899,000 $11,758,000 $5,074,000 $1,702,000 $3,947,000
FY 2021 461 $10,054,000 $10,593,000 $5,139,000 $1,007,000 $3,570,000
FY 2020 444 $9,051,000 $8,950,000 $4,160,000 $1,035,000 $3,122,000