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IL Regular Public School District 9 Schools

Quincy SD 172

Quincy, IL 62301 • Adams County • 9 Operating Schools
(217) 223-8700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,276 students
Census F-33 • FY 2024
Total Revenue
$113,610,000
Total Expenditure
$107,659,000
Classroom Instruction
$48,365,000
Outstanding Debt
$91,939,000

Revenue Sources

State Government Funds: $51,416,000 (45.3%) Local Taxes & Fees: $48,582,000 (42.8%) Federal Aid: $13,612,000 (12%)
State Government Funds $51,416,000 45.3%
Local Taxes & Fees $48,582,000 42.8%
Federal Aid $13,612,000 12%
Total Revenue $113,610,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,365,000 (44.9%) Support Services: $38,640,000 (35.9%) Capital Outlays: $11,435,000 (10.6%) Other / Operations: $9,219,000 (8.6%)
Classroom Instruction $48,365,000 44.9%
Support Services $38,640,000 35.9%
Capital Outlays $11,435,000 10.6%
Other / Operations $9,219,000 8.6%
Total Expenditure $107,659,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,891$14,891FY 2020 Expenditure/Student: $15,254$15,254FY 20206,502 stdsFY 2021 Revenue/Student: $15,671$15,671FY 2021 Expenditure/Student: $14,419$14,419FY 20216,543 stdsFY 2022 Revenue/Student: $16,667$16,667FY 2022 Expenditure/Student: $13,774$13,774FY 20226,544 stdsFY 2023 Revenue/Student: $18,850$18,850FY 2023 Expenditure/Student: $15,365$15,365FY 20236,345 stdsFY 2024 Revenue/Student: $18,102$18,102FY 2024 Expenditure/Student: $17,154$17,154FY 20246,276 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,850

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,276 $113,610,000 $107,659,000 $48,365,000 $11,435,000 $91,939,000
FY 2023 6,345 $119,606,000 $97,490,000 $44,993,000 $6,715,000 $90,546,000
FY 2022 6,544 $109,071,000 $90,139,000 $42,984,000 $5,979,000 $93,616,000
FY 2021 6,543 $102,538,000 $94,342,000 $46,886,000 $3,536,000 $94,338,000
FY 2020 6,502 $96,821,000 $99,179,000 $47,982,000 $8,038,000 $94,513,000