IL
Regular Public School District
7 Schools
Morton CUSD 709
Morton, IL 61550
•
Tazewell County
•
7 Operating Schools
(309) 263-2581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,260 students
Total Revenue
$59,363,000
Total Expenditure
$54,966,000
Classroom Instruction
$31,470,000
Outstanding Debt
$6,566,000
Revenue Sources
| State Government Funds | $18,508,000 | 31.2% | |
| Local Taxes & Fees | $39,041,000 | 65.8% | |
| Federal Aid | $1,814,000 | 3.1% | |
| Total Revenue | $59,363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,470,000 | 57.3% | |
| Support Services | $16,830,000 | 30.6% | |
| Capital Outlays | $4,728,000 | 8.6% | |
| Other / Operations | $1,938,000 | 3.5% | |
| Total Expenditure | $54,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,260 | $59,363,000 | $54,966,000 | $31,470,000 | $4,728,000 | $6,566,000 |
| FY 2023 | 3,234 | $55,241,000 | $50,861,000 | $29,108,000 | $4,713,000 | $1,958,000 |
| FY 2022 | 3,204 | $53,489,000 | $47,662,000 | $28,491,000 | $3,231,000 | $3,316,000 |
| FY 2021 | 3,153 | $45,111,000 | $45,467,000 | $25,284,000 | $6,663,000 | $4,667,000 |
| FY 2020 | 3,132 | $60,325,000 | $59,585,000 | $34,662,000 | $6,269,000 | $5,629,000 |