IL
Regular Public School District
4 Schools
Mount Vernon SD 80
Mount Vernon, IL 62864
•
Jefferson County
•
4 Operating Schools
(618) 244-8080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,491 students
Total Revenue
$37,784,000
Total Expenditure
$31,880,000
Classroom Instruction
$17,365,000
Outstanding Debt
$5,876,000
Revenue Sources
| State Government Funds | $17,941,000 | 47.5% | |
| Local Taxes & Fees | $9,345,000 | 24.7% | |
| Federal Aid | $10,498,000 | 27.8% | |
| Total Revenue | $37,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,365,000 | 54.5% | |
| Support Services | $10,137,000 | 31.8% | |
| Capital Outlays | $368,000 | 1.2% | |
| Other / Operations | $4,010,000 | 12.6% | |
| Total Expenditure | $31,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,491 | $37,784,000 | $31,880,000 | $17,365,000 | $368,000 | $5,876,000 |
| FY 2023 | 1,509 | $35,880,000 | $33,189,000 | $16,690,000 | $3,233,000 | $6,144,000 |
| FY 2022 | 1,558 | $33,692,000 | $31,083,000 | $15,542,000 | $2,476,000 | $6,795,000 |
| FY 2021 | 1,497 | $32,831,000 | $30,418,000 | $16,867,000 | $609,000 | $7,178,000 |
| FY 2020 | 1,691 | $30,392,000 | $29,473,000 | $16,481,000 | $482,000 | $7,715,000 |