IL
Regular Public School District
2 Schools
Mt Pulaski CUSD 23
Mount Pulaski, IL 62548
•
Logan County
•
2 Operating Schools
(217) 792-7222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 518 students
Total Revenue
$11,564,000
Total Expenditure
$10,208,000
Classroom Instruction
$5,403,000
Outstanding Debt
$10,124,000
Revenue Sources
| State Government Funds | $1,876,000 | 16.2% | |
| Local Taxes & Fees | $9,046,000 | 78.2% | |
| Federal Aid | $642,000 | 5.6% | |
| Total Revenue | $11,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,403,000 | 52.9% | |
| Support Services | $2,927,000 | 28.7% | |
| Capital Outlays | $1,010,000 | 9.9% | |
| Other / Operations | $868,000 | 8.5% | |
| Total Expenditure | $10,208,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 518 | $11,564,000 | $10,208,000 | $5,403,000 | $1,010,000 | $10,124,000 |
| FY 2023 | 554 | $16,702,000 | $10,429,000 | $4,935,000 | $2,056,000 | $11,068,000 |
| FY 2022 | 514 | $11,866,000 | $8,396,000 | $4,667,000 | $299,000 | $11,465,000 |
| FY 2021 | 509 | $13,239,000 | $18,881,000 | $5,883,000 | $7,927,000 | $12,195,000 |
| FY 2020 | 511 | $10,461,000 | $15,992,000 | $5,262,000 | $6,683,000 | $9,898,000 |