IL
Regular Public School District
2 Schools
Arcola CUSD 306
Arcola, IL 61910
•
Douglas County
•
2 Operating Schools
(217) 268-4963
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$14,589,000
Total Expenditure
$14,024,000
Classroom Instruction
$7,689,000
Outstanding Debt
$3,394,000
Revenue Sources
| State Government Funds | $6,980,000 | 47.8% | |
| Local Taxes & Fees | $6,621,000 | 45.4% | |
| Federal Aid | $988,000 | 6.8% | |
| Total Revenue | $14,589,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,689,000 | 54.8% | |
| Support Services | $4,573,000 | 32.6% | |
| Capital Outlays | $755,000 | 5.4% | |
| Other / Operations | $1,007,000 | 7.2% | |
| Total Expenditure | $14,024,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $14,589,000 | $14,024,000 | $7,689,000 | $755,000 | $3,394,000 |
| FY 2023 | 697 | $14,169,000 | $13,232,000 | $7,151,000 | $732,000 | $2,690,000 |
| FY 2022 | 713 | $13,062,000 | $11,814,000 | $6,372,000 | $181,000 | $2,999,000 |
| FY 2021 | 690 | $13,094,000 | $13,914,000 | $6,901,000 | $1,756,000 | $3,297,000 |
| FY 2020 | 699 | $12,468,000 | $12,635,000 | $6,377,000 | $1,495,000 | $3,006,000 |