IL
Regular Public School District
3 Schools
Scott-Morgan CUSD 2
Bluffs, IL 62621
•
Scott County
•
3 Operating Schools
(217) 754-3351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$5,125,000
Total Expenditure
$7,188,000
Classroom Instruction
$2,248,000
Outstanding Debt
$3,604,000
Revenue Sources
| State Government Funds | $2,242,000 | 43.7% | |
| Local Taxes & Fees | $2,105,000 | 41.1% | |
| Federal Aid | $778,000 | 15.2% | |
| Total Revenue | $5,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,248,000 | 31.3% | |
| Support Services | $1,473,000 | 20.5% | |
| Capital Outlays | $2,982,000 | 41.5% | |
| Other / Operations | $485,000 | 6.7% | |
| Total Expenditure | $7,188,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $5,125,000 | $7,188,000 | $2,248,000 | $2,982,000 | $3,604,000 |
| FY 2023 | 187 | $4,849,000 | $5,022,000 | $2,018,000 | $1,041,000 | $3,600,000 |
| FY 2022 | 186 | $4,373,000 | $3,788,000 | $1,883,000 | $127,000 | $1,795,000 |
| FY 2021 | 216 | $4,584,000 | $4,195,000 | $2,016,000 | $196,000 | $1,979,000 |
| FY 2020 | 220 | $4,684,000 | $4,114,000 | $1,970,000 | $62,000 | $2,259,000 |