IL
Regular Public School District
3 Schools
Mulberry Grove CUSD 1
Mulberry Grove, IL 62262
•
Bond County
•
3 Operating Schools
(618) 326-8812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 343 students
Total Revenue
$7,678,000
Total Expenditure
$6,214,000
Classroom Instruction
$3,195,000
Outstanding Debt
$2,398,000
Revenue Sources
| State Government Funds | $3,968,000 | 51.7% | |
| Local Taxes & Fees | $2,444,000 | 31.8% | |
| Federal Aid | $1,266,000 | 16.5% | |
| Total Revenue | $7,678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,195,000 | 51.4% | |
| Support Services | $1,784,000 | 28.7% | |
| Capital Outlays | $699,000 | 11.2% | |
| Other / Operations | $536,000 | 8.6% | |
| Total Expenditure | $6,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 343 | $7,678,000 | $6,214,000 | $3,195,000 | $699,000 | $2,398,000 |
| FY 2023 | 354 | $6,607,000 | $5,569,000 | $3,330,000 | $126,000 | $2,886,000 |
| FY 2022 | 343 | $6,638,000 | $5,728,000 | $3,206,000 | $553,000 | $3,329,000 |
| FY 2021 | 353 | $6,687,000 | $5,746,000 | $3,546,000 | $284,000 | $1,396,000 |
| FY 2020 | 385 | $6,251,000 | $6,091,000 | $3,193,000 | $868,000 | $1,733,000 |