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IL Regular Public School District 3 Schools

Midwest Central CUSD 191

Manito, IL 61546 • Mason County • 3 Operating Schools
(309) 968-6868
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 849 students
Census F-33 • FY 2024
Total Revenue
$17,357,000
Total Expenditure
$16,437,000
Classroom Instruction
$8,481,000
Outstanding Debt
$2,295,000

Revenue Sources

State Government Funds: $9,111,000 (52.5%) Local Taxes & Fees: $6,709,000 (38.7%) Federal Aid: $1,537,000 (8.9%)
State Government Funds $9,111,000 52.5%
Local Taxes & Fees $6,709,000 38.7%
Federal Aid $1,537,000 8.9%
Total Revenue $17,357,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,481,000 (51.6%) Support Services: $5,058,000 (30.8%) Capital Outlays: $1,617,000 (9.8%) Other / Operations: $1,281,000 (7.8%)
Classroom Instruction $8,481,000 51.6%
Support Services $5,058,000 30.8%
Capital Outlays $1,617,000 9.8%
Other / Operations $1,281,000 7.8%
Total Expenditure $16,437,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,561$16,561FY 2020 Expenditure/Student: $15,876$15,876FY 2020928 stdsFY 2021 Revenue/Student: $18,336$18,336FY 2021 Expenditure/Student: $17,204$17,204FY 2021888 stdsFY 2022 Revenue/Student: $19,814$19,814FY 2022 Expenditure/Student: $18,837$18,837FY 2022891 stdsFY 2023 Revenue/Student: $19,192$19,192FY 2023 Expenditure/Student: $16,602$16,602FY 2023865 stdsFY 2024 Revenue/Student: $20,444$20,444FY 2024 Expenditure/Student: $19,360$19,360FY 2024849 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,444

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 849 $17,357,000 $16,437,000 $8,481,000 $1,617,000 $2,295,000
FY 2023 865 $16,601,000 $14,361,000 $7,971,000 $399,000 $3,290,000
FY 2022 891 $17,654,000 $16,784,000 $7,493,000 $3,657,000 $4,265,000
FY 2021 888 $16,282,000 $15,277,000 $8,254,000 $1,138,000 $5,225,000
FY 2020 928 $15,369,000 $14,733,000 $7,255,000 $1,081,000 $1,261,000