IL
Regular Public School District
4 Schools
United CUSD 304
Monmouth, IL 61462
•
Warren County
•
4 Operating Schools
(309) 734-9413
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 949 students
Total Revenue
$21,576,000
Total Expenditure
$21,519,000
Classroom Instruction
$9,767,000
Outstanding Debt
$8,924,000
Revenue Sources
| State Government Funds | $6,955,000 | 32.2% | |
| Local Taxes & Fees | $12,279,000 | 56.9% | |
| Federal Aid | $2,342,000 | 10.9% | |
| Total Revenue | $21,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,767,000 | 45.4% | |
| Support Services | $7,153,000 | 33.2% | |
| Capital Outlays | $2,713,000 | 12.6% | |
| Other / Operations | $1,886,000 | 8.8% | |
| Total Expenditure | $21,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 949 | $21,576,000 | $21,519,000 | $9,767,000 | $2,713,000 | $8,924,000 |
| FY 2023 | 945 | $18,837,000 | $16,659,000 | $8,105,000 | $294,000 | $8,079,000 |
| FY 2022 | 964 | $18,027,000 | $16,665,000 | $7,855,000 | $215,000 | $9,747,000 |
| FY 2021 | 943 | $18,129,000 | $17,185,000 | $8,532,000 | $118,000 | $10,645,000 |
| FY 2020 | 917 | $17,864,000 | $18,199,000 | $8,160,000 | $470,000 | $11,685,000 |