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IL Regular Public School District 4 Schools

Morrison CUSD 6

Morrison, IL 61270 • Whiteside County • 4 Operating Schools
(815) 772-2064
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 985 students
Census F-33 • FY 2024
Total Revenue
$18,125,000
Total Expenditure
$17,636,000
Classroom Instruction
$8,652,000
Outstanding Debt
$9,169,000

Revenue Sources

State Government Funds: $8,413,000 (46.4%) Local Taxes & Fees: $8,413,000 (46.4%) Federal Aid: $1,299,000 (7.2%)
State Government Funds $8,413,000 46.4%
Local Taxes & Fees $8,413,000 46.4%
Federal Aid $1,299,000 7.2%
Total Revenue $18,125,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,652,000 (49.1%) Support Services: $4,963,000 (28.1%) Capital Outlays: $2,024,000 (11.5%) Other / Operations: $1,997,000 (11.3%)
Classroom Instruction $8,652,000 49.1%
Support Services $4,963,000 28.1%
Capital Outlays $2,024,000 11.5%
Other / Operations $1,997,000 11.3%
Total Expenditure $17,636,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,980$15,980FY 2020 Expenditure/Student: $17,482$17,482FY 20201,007 stdsFY 2021 Revenue/Student: $18,152$18,152FY 2021 Expenditure/Student: $16,736$16,736FY 2021952 stdsFY 2022 Revenue/Student: $17,312$17,312FY 2022 Expenditure/Student: $16,034$16,034FY 2022963 stdsFY 2023 Revenue/Student: $17,676$17,676FY 2023 Expenditure/Student: $16,700$16,700FY 2023980 stdsFY 2024 Revenue/Student: $18,401$18,401FY 2024 Expenditure/Student: $17,905$17,905FY 2024985 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,401

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 985 $18,125,000 $17,636,000 $8,652,000 $2,024,000 $9,169,000
FY 2023 980 $17,322,000 $16,366,000 $9,118,000 $581,000 $10,367,000
FY 2022 963 $16,671,000 $15,441,000 $8,589,000 $653,000 $8,464,000
FY 2021 952 $17,281,000 $15,933,000 $9,605,000 $198,000 $9,555,000
FY 2020 1,007 $16,092,000 $17,604,000 $8,977,000 $2,529,000 $10,601,000