Skip to main content
IL Regular Public School District 3 Schools

Amboy CUSD 272

Amboy, IL 61310 • Lee County • 3 Operating Schools
(815) 857-2164
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 725 students
Census F-33 • FY 2024
Total Revenue
$16,268,000
Total Expenditure
$15,281,000
Classroom Instruction
$6,463,000
Outstanding Debt
$15,856,000

Revenue Sources

State Government Funds: $4,421,000 (27.2%) Local Taxes & Fees: $11,013,000 (67.7%) Federal Aid: $834,000 (5.1%)
State Government Funds $4,421,000 27.2%
Local Taxes & Fees $11,013,000 67.7%
Federal Aid $834,000 5.1%
Total Revenue $16,268,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,463,000 (42.3%) Support Services: $6,604,000 (43.2%) Capital Outlays: $283,000 (1.9%) Other / Operations: $1,931,000 (12.6%)
Classroom Instruction $6,463,000 42.3%
Support Services $6,604,000 43.2%
Capital Outlays $283,000 1.9%
Other / Operations $1,931,000 12.6%
Total Expenditure $15,281,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $20,536$20,536FY 2020 Expenditure/Student: $25,735$25,735FY 2020718 stdsFY 2021 Revenue/Student: $21,968$21,968FY 2021 Expenditure/Student: $30,383$30,383FY 2021723 stdsFY 2022 Revenue/Student: $21,573$21,573FY 2022 Expenditure/Student: $25,314$25,314FY 2022752 stdsFY 2023 Revenue/Student: $22,420$22,420FY 2023 Expenditure/Student: $19,540$19,540FY 2023715 stdsFY 2024 Revenue/Student: $22,439$22,439FY 2024 Expenditure/Student: $21,077$21,077FY 2024725 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,383

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 725 $16,268,000 $15,281,000 $6,463,000 $283,000 $15,856,000
FY 2023 715 $16,030,000 $13,971,000 $6,023,000 $112,000 $15,728,000
FY 2022 752 $16,223,000 $19,036,000 $6,097,000 $133,000 $16,667,000
FY 2021 723 $15,883,000 $21,967,000 $7,126,000 $8,091,000 $17,570,000
FY 2020 718 $14,745,000 $18,478,000 $6,802,000 $5,822,000 $18,315,000