IL
Regular Public School District
1 Schools
Nauvoo-Colusa CUSD 325
Nauvoo, IL 62354
•
Hancock County
•
1 Operating Schools
(866) 453-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$5,484,000
Total Expenditure
$5,534,000
Classroom Instruction
$2,605,000
Outstanding Debt
$2,540,000
Revenue Sources
| State Government Funds | $1,841,000 | 33.6% | |
| Local Taxes & Fees | $3,124,000 | 57% | |
| Federal Aid | $519,000 | 9.5% | |
| Total Revenue | $5,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,605,000 | 47.1% | |
| Support Services | $1,758,000 | 31.8% | |
| Capital Outlays | $348,000 | 6.3% | |
| Other / Operations | $823,000 | 14.9% | |
| Total Expenditure | $5,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $5,484,000 | $5,534,000 | $2,605,000 | $348,000 | $2,540,000 |
| FY 2023 | 203 | $5,051,000 | $4,950,000 | $2,234,000 | $42,000 | $1,000,000 |
| FY 2022 | 203 | $5,248,000 | $5,339,000 | $2,062,000 | $538,000 | $1,432,000 |
| FY 2021 | 211 | $5,341,000 | $5,252,000 | $2,071,000 | $604,000 | $1,240,000 |
| FY 2020 | 243 | $5,128,000 | $5,791,000 | $1,778,000 | $1,430,000 | $1,310,000 |