IL
Regular Public School District
1 Schools
United Twp HSD 30
East Moline, IL 61244
•
Rock Island County
•
1 Operating Schools
(309) 752-1611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,859 students
Total Revenue
$40,819,000
Total Expenditure
$37,129,000
Classroom Instruction
$16,495,000
Outstanding Debt
$7,780,000
Revenue Sources
| State Government Funds | $19,656,000 | 48.2% | |
| Local Taxes & Fees | $15,716,000 | 38.5% | |
| Federal Aid | $5,447,000 | 13.3% | |
| Total Revenue | $40,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,495,000 | 44.4% | |
| Support Services | $10,755,000 | 29% | |
| Capital Outlays | $6,576,000 | 17.7% | |
| Other / Operations | $3,303,000 | 8.9% | |
| Total Expenditure | $37,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,336
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,859 | $40,819,000 | $37,129,000 | $16,495,000 | $6,576,000 | $7,780,000 |
| FY 2023 | 1,789 | $39,959,000 | $31,228,000 | $15,392,000 | $2,776,000 | $9,295,000 |
| FY 2022 | 1,772 | $36,632,000 | $27,532,000 | $14,462,000 | $1,479,000 | $10,743,000 |
| FY 2021 | 1,765 | $32,542,000 | $28,127,000 | $15,896,000 | $926,000 | $7,080,000 |
| FY 2020 | 1,705 | $30,662,000 | $28,674,000 | $14,435,000 | $2,331,000 | $8,600,000 |