IL
Regular Public School District
14 Schools
Moline-Coal Valley CUSD 40
Moline, IL 61265
•
Rock Island County
•
14 Operating Schools
(309) 743-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,254 students
Total Revenue
$153,308,000
Total Expenditure
$134,126,000
Classroom Instruction
$80,105,000
Outstanding Debt
$22,109,000
Revenue Sources
| State Government Funds | $70,958,000 | 46.3% | |
| Local Taxes & Fees | $61,562,000 | 40.2% | |
| Federal Aid | $20,788,000 | 13.6% | |
| Total Revenue | $153,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,105,000 | 59.7% | |
| Support Services | $44,722,000 | 33.3% | |
| Capital Outlays | $2,306,000 | 1.7% | |
| Other / Operations | $6,993,000 | 5.2% | |
| Total Expenditure | $134,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,254 | $153,308,000 | $134,126,000 | $80,105,000 | $2,306,000 | $22,109,000 |
| FY 2023 | 7,185 | $151,919,000 | $135,145,000 | $76,062,000 | $17,479,000 | $27,859,000 |
| FY 2022 | 7,185 | $134,260,000 | $119,929,000 | $69,391,000 | $10,805,000 | $33,666,000 |
| FY 2021 | 7,183 | $99,082,000 | $97,271,000 | $51,981,000 | $13,885,000 | $38,924,000 |
| FY 2020 | 7,243 | $93,834,000 | $99,744,000 | $51,116,000 | $17,604,000 | $44,233,000 |