IL
Regular Public School District
3 Schools
Midland CUSD 7
Sparland, IL 61565
•
Marshall County
•
3 Operating Schools
(309) 469-2061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 675 students
Total Revenue
$12,092,000
Total Expenditure
$10,360,000
Classroom Instruction
$4,738,000
Outstanding Debt
$7,085,000
Revenue Sources
| State Government Funds | $4,797,000 | 39.7% | |
| Local Taxes & Fees | $6,859,000 | 56.7% | |
| Federal Aid | $436,000 | 3.6% | |
| Total Revenue | $12,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,738,000 | 45.7% | |
| Support Services | $3,389,000 | 32.7% | |
| Capital Outlays | $417,000 | 4% | |
| Other / Operations | $1,816,000 | 17.5% | |
| Total Expenditure | $10,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 675 | $12,092,000 | $10,360,000 | $4,738,000 | $417,000 | $7,085,000 |
| FY 2023 | 665 | $12,488,000 | $13,396,000 | $4,567,000 | $3,441,000 | $7,555,000 |
| FY 2022 | 689 | $11,809,000 | $9,991,000 | $4,584,000 | $747,000 | $8,010,000 |
| FY 2021 | 698 | $11,347,000 | $9,963,000 | $5,010,000 | $102,000 | $8,455,000 |
| FY 2020 | 712 | $10,825,000 | $10,049,000 | $4,850,000 | $499,000 | $8,885,000 |