IL
Regular Public School District
3 Schools
Morrisonville CUSD 1
Morrisonville, IL 62546
•
Christian County
•
3 Operating Schools
(217) 707-6882
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$7,226,000
Total Expenditure
$6,328,000
Classroom Instruction
$3,381,000
Outstanding Debt
$655,000
Revenue Sources
| State Government Funds | $2,360,000 | 32.7% | |
| Local Taxes & Fees | $3,357,000 | 46.5% | |
| Federal Aid | $1,509,000 | 20.9% | |
| Total Revenue | $7,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,381,000 | 53.4% | |
| Support Services | $1,501,000 | 23.7% | |
| Capital Outlays | $969,000 | 15.3% | |
| Other / Operations | $477,000 | 7.5% | |
| Total Expenditure | $6,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $7,226,000 | $6,328,000 | $3,381,000 | $969,000 | $655,000 |
| FY 2023 | 311 | $6,215,000 | $5,646,000 | $3,135,000 | $481,000 | $883,000 |
| FY 2022 | 283 | $5,648,000 | $4,873,000 | $2,774,000 | $272,000 | $1,104,000 |
| FY 2021 | 291 | $5,702,000 | $5,153,000 | $3,028,000 | $187,000 | $1,317,000 |
| FY 2020 | 293 | $5,526,000 | $4,815,000 | $2,879,000 | $136,000 | $1,428,000 |