IL
Regular Public School District
5 Schools
Monmouth-Roseville CUSD 238
Monmouth, IL 61462
•
Warren County
•
5 Operating Schools
(309) 734-4712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,599 students
Total Revenue
$31,427,000
Total Expenditure
$29,578,000
Classroom Instruction
$13,725,000
Outstanding Debt
$18,564,000
Revenue Sources
| State Government Funds | $18,606,000 | 59.2% | |
| Local Taxes & Fees | $9,474,000 | 30.1% | |
| Federal Aid | $3,347,000 | 10.7% | |
| Total Revenue | $31,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,725,000 | 46.4% | |
| Support Services | $8,069,000 | 27.3% | |
| Capital Outlays | $4,480,000 | 15.1% | |
| Other / Operations | $3,304,000 | 11.2% | |
| Total Expenditure | $29,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,599 | $31,427,000 | $29,578,000 | $13,725,000 | $4,480,000 | $18,564,000 |
| FY 2023 | 1,624 | $32,252,000 | $28,136,000 | $12,413,000 | $3,453,000 | $19,273,000 |
| FY 2022 | 1,588 | $27,048,000 | $22,283,000 | $11,488,000 | $723,000 | $19,877,000 |
| FY 2021 | 1,555 | $27,144,000 | $23,334,000 | $12,466,000 | $1,052,000 | $4,731,000 |
| FY 2020 | 1,605 | $25,832,000 | $24,173,000 | $11,913,000 | $2,374,000 | $5,501,000 |