IL
Regular Public School District
2 Schools
Silvis SD 34
East Moline, IL 61244
•
Rock Island County
•
2 Operating Schools
(309) 792-9325
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 624 students
Total Revenue
$12,891,000
Total Expenditure
$14,262,000
Classroom Instruction
$6,670,000
Outstanding Debt
$3,665,000
Revenue Sources
| State Government Funds | $7,147,000 | 55.4% | |
| Local Taxes & Fees | $4,157,000 | 32.2% | |
| Federal Aid | $1,587,000 | 12.3% | |
| Total Revenue | $12,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,670,000 | 46.8% | |
| Support Services | $3,548,000 | 24.9% | |
| Capital Outlays | $2,645,000 | 18.5% | |
| Other / Operations | $1,399,000 | 9.8% | |
| Total Expenditure | $14,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 624 | $12,891,000 | $14,262,000 | $6,670,000 | $2,645,000 | $3,665,000 |
| FY 2023 | 620 | $14,063,000 | $15,049,000 | $6,079,000 | $4,595,000 | $4,135,000 |
| FY 2022 | 644 | $11,646,000 | $9,925,000 | $5,820,000 | $219,000 | $4,737,000 |
| FY 2021 | 622 | $11,145,000 | $10,291,000 | $6,159,000 | $92,000 | $2,450,000 |
| FY 2020 | 639 | $10,767,000 | $10,109,000 | $5,819,000 | $296,000 | $2,830,000 |