IL
Regular Public School District
2 Schools
Mount Olive CUSD 5
Mount Olive, IL 62069
•
Macoupin County
•
2 Operating Schools
(217) 999-7831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 478 students
Total Revenue
$9,948,000
Total Expenditure
$8,864,000
Classroom Instruction
$4,786,000
Outstanding Debt
$289,000
Revenue Sources
| State Government Funds | $5,272,000 | 53% | |
| Local Taxes & Fees | $3,301,000 | 33.2% | |
| Federal Aid | $1,375,000 | 13.8% | |
| Total Revenue | $9,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,786,000 | 54% | |
| Support Services | $2,632,000 | 29.7% | |
| Capital Outlays | $558,000 | 6.3% | |
| Other / Operations | $888,000 | 10% | |
| Total Expenditure | $8,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 478 | $9,948,000 | $8,864,000 | $4,786,000 | $558,000 | $289,000 |
| FY 2023 | 483 | $9,133,000 | $8,128,000 | $4,772,000 | $153,000 | $425,000 |
| FY 2022 | 474 | $8,771,000 | $8,290,000 | $4,667,000 | $536,000 | $517,000 |
| FY 2021 | 490 | $8,366,000 | $8,161,000 | $4,929,000 | $196,000 | $10,000 |
| FY 2020 | 447 | $7,581,000 | $7,391,000 | $4,091,000 | $314,000 | $14,000 |