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IL Regular Public School District 1 Schools

Allendale CCSD 17

Allendale, IL 62410 • Wabash County • 1 Operating Schools
(618) 299-3161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 137 students
Census F-33 • FY 2024
Total Revenue
$2,876,000
Total Expenditure
$2,393,000
Classroom Instruction
$1,128,000
Outstanding Debt
$602,000

Revenue Sources

State Government Funds: $1,775,000 (61.7%) Local Taxes & Fees: $770,000 (26.8%) Federal Aid: $331,000 (11.5%)
State Government Funds $1,775,000 61.7%
Local Taxes & Fees $770,000 26.8%
Federal Aid $331,000 11.5%
Total Revenue $2,876,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,128,000 (47.1%) Support Services: $717,000 (30%) Capital Outlays: $3,000 (0.1%) Other / Operations: $545,000 (22.8%)
Classroom Instruction $1,128,000 47.1%
Support Services $717,000 30%
Capital Outlays $3,000 0.1%
Other / Operations $545,000 22.8%
Total Expenditure $2,393,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,671$13,671FY 2020 Expenditure/Student: $13,691$13,691FY 2020149 stdsFY 2021 Revenue/Student: $16,459$16,459FY 2021 Expenditure/Student: $16,038$16,038FY 2021133 stdsFY 2023 Revenue/Student: $20,196$20,196FY 2023 Expenditure/Student: $17,252$17,252FY 2023143 stdsFY 2024 Revenue/Student: $20,993$20,993FY 2024 Expenditure/Student: $17,467$17,467FY 2024137 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,993

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 137 $2,876,000 $2,393,000 $1,128,000 $3,000 $602,000
FY 2023 143 $2,888,000 $2,467,000 $1,162,000 $147,000 $700,000
FY 2021 133 $2,189,000 $2,133,000 $923,000 $48,000 $669,000
FY 2020 149 $2,037,000 $2,040,000 $823,000 $71,000 $728,000