IL
Regular Public School District
3 Schools
Scales Mound CUSD 211
Scales Mound, IL 61075
•
Jo Daviess County
•
3 Operating Schools
(815) 845-2215
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 255 students
Total Revenue
$8,013,000
Total Expenditure
$8,056,000
Classroom Instruction
$4,444,000
Outstanding Debt
$4,910,000
Revenue Sources
| State Government Funds | $2,128,000 | 26.6% | |
| Local Taxes & Fees | $5,638,000 | 70.4% | |
| Federal Aid | $247,000 | 3.1% | |
| Total Revenue | $8,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,444,000 | 55.2% | |
| Support Services | $2,434,000 | 30.2% | |
| Capital Outlays | $662,000 | 8.2% | |
| Other / Operations | $516,000 | 6.4% | |
| Total Expenditure | $8,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 255 | $8,013,000 | $8,056,000 | $4,444,000 | $662,000 | $4,910,000 |
| FY 2023 | 257 | $8,113,000 | $7,841,000 | $4,227,000 | $718,000 | $5,300,000 |
| FY 2022 | 269 | $7,136,000 | $8,230,000 | $3,962,000 | $1,675,000 | $5,685,000 |
| FY 2021 | 267 | $7,426,000 | $15,603,000 | $4,192,000 | $8,986,000 | $6,060,000 |
| FY 2020 | 267 | $7,168,000 | $6,932,000 | $4,014,000 | $770,000 | $0 |