IL
Regular Public School District
2 Schools
Mt Vernon Twp HSD 201
Mount Vernon, IL 62864
•
Jefferson County
•
2 Operating Schools
(618) 244-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,240 students
Total Revenue
$31,777,000
Total Expenditure
$29,501,000
Classroom Instruction
$14,142,000
Outstanding Debt
$12,555,000
Revenue Sources
| State Government Funds | $12,460,000 | 39.2% | |
| Local Taxes & Fees | $14,667,000 | 46.2% | |
| Federal Aid | $4,650,000 | 14.6% | |
| Total Revenue | $31,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,142,000 | 47.9% | |
| Support Services | $10,947,000 | 37.1% | |
| Capital Outlays | $951,000 | 3.2% | |
| Other / Operations | $3,461,000 | 11.7% | |
| Total Expenditure | $29,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,240 | $31,777,000 | $29,501,000 | $14,142,000 | $951,000 | $12,555,000 |
| FY 2023 | 1,210 | $28,582,000 | $26,822,000 | $12,629,000 | $1,513,000 | $13,428,000 |
| FY 2022 | 1,188 | $26,384,000 | $23,652,000 | $11,812,000 | $323,000 | $14,170,000 |
| FY 2021 | 1,165 | $26,010,000 | $25,096,000 | $12,382,000 | $1,311,000 | $15,749,000 |
| FY 2020 | 1,333 | $25,023,000 | $22,790,000 | $10,956,000 | $434,000 | $17,294,000 |