IL
Regular Public School District
5 Schools
Murphysboro CUSD 186
Murphysboro, IL 62966
•
Jackson County
•
5 Operating Schools
(618) 684-3781
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,930 students
Total Revenue
$45,132,000
Total Expenditure
$42,889,000
Classroom Instruction
$20,595,000
Outstanding Debt
$19,548,000
Revenue Sources
| State Government Funds | $28,075,000 | 62.2% | |
| Local Taxes & Fees | $12,204,000 | 27% | |
| Federal Aid | $4,853,000 | 10.8% | |
| Total Revenue | $45,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,595,000 | 48% | |
| Support Services | $11,013,000 | 25.7% | |
| Capital Outlays | $1,545,000 | 3.6% | |
| Other / Operations | $9,736,000 | 22.7% | |
| Total Expenditure | $42,889,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,930 | $45,132,000 | $42,889,000 | $20,595,000 | $1,545,000 | $19,548,000 |
| FY 2023 | 1,929 | $47,150,000 | $42,931,000 | $19,844,000 | $3,687,000 | $10,578,000 |
| FY 2022 | 1,914 | $43,580,000 | $41,167,000 | $18,538,000 | $4,061,000 | $11,358,000 |
| FY 2021 | 1,902 | $41,270,000 | $41,875,000 | $19,901,000 | $871,000 | $12,188,000 |
| FY 2020 | 1,948 | $37,688,000 | $40,077,000 | $18,478,000 | $4,277,000 | $10,158,000 |