IL
Regular Public School District
3 Schools
Tuscola CUSD 301
Tuscola, IL 61953
•
Douglas County
•
3 Operating Schools
(217) 253-4241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 900 students
Total Revenue
$21,766,000
Total Expenditure
$30,555,000
Classroom Instruction
$9,563,000
Outstanding Debt
$18,365,000
Revenue Sources
| State Government Funds | $9,539,000 | 43.8% | |
| Local Taxes & Fees | $10,106,000 | 46.4% | |
| Federal Aid | $2,121,000 | 9.7% | |
| Total Revenue | $21,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,563,000 | 31.3% | |
| Support Services | $4,888,000 | 16% | |
| Capital Outlays | $14,790,000 | 48.4% | |
| Other / Operations | $1,314,000 | 4.3% | |
| Total Expenditure | $30,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 900 | $21,766,000 | $30,555,000 | $9,563,000 | $14,790,000 | $18,365,000 |
| FY 2023 | 948 | $20,382,000 | $24,121,000 | $9,301,000 | $8,371,000 | $19,025,000 |
| FY 2022 | 969 | $18,528,000 | $14,954,000 | $8,213,000 | $1,600,000 | $19,550,000 |
| FY 2021 | 956 | $16,885,000 | $15,183,000 | $9,296,000 | $562,000 | $5,550,000 |
| FY 2020 | 987 | $14,582,000 | $13,685,000 | $8,795,000 | $375,000 | $1,365,000 |