IL
Regular Public School District
3 Schools
Sullivan CUSD 300
Sullivan, IL 61951
•
Moultrie County
•
3 Operating Schools
(217) 728-8341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,142 students
Total Revenue
$20,635,000
Total Expenditure
$23,448,000
Classroom Instruction
$8,082,000
Outstanding Debt
$32,663,000
Revenue Sources
| State Government Funds | $9,563,000 | 46.3% | |
| Local Taxes & Fees | $8,503,000 | 41.2% | |
| Federal Aid | $2,569,000 | 12.4% | |
| Total Revenue | $20,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,082,000 | 34.5% | |
| Support Services | $4,939,000 | 21.1% | |
| Capital Outlays | $8,468,000 | 36.1% | |
| Other / Operations | $1,959,000 | 8.4% | |
| Total Expenditure | $23,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,142 | $20,635,000 | $23,448,000 | $8,082,000 | $8,468,000 | $32,663,000 |
| FY 2023 | 1,179 | $18,205,000 | $21,030,000 | $7,800,000 | $7,142,000 | $12,072,000 |
| FY 2022 | 1,167 | $16,858,000 | $14,257,000 | $7,469,000 | $1,500,000 | $9,960,000 |
| FY 2021 | 1,152 | $16,656,000 | $15,648,000 | $8,786,000 | $1,096,000 | $3,064,000 |
| FY 2020 | 1,184 | $15,123,000 | $13,364,000 | $8,188,000 | $309,000 | $3,460,000 |