IL
Regular Public School District
3 Schools
Argenta-Oreana CUSD 1
Argenta, IL 62501
•
Macon County
•
3 Operating Schools
(217) 795-2313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 916 students
Total Revenue
$15,651,000
Total Expenditure
$14,930,000
Classroom Instruction
$7,735,000
Outstanding Debt
$12,830,000
Revenue Sources
| State Government Funds | $6,648,000 | 42.5% | |
| Local Taxes & Fees | $7,793,000 | 49.8% | |
| Federal Aid | $1,210,000 | 7.7% | |
| Total Revenue | $15,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,735,000 | 51.8% | |
| Support Services | $5,508,000 | 36.9% | |
| Capital Outlays | $398,000 | 2.7% | |
| Other / Operations | $1,289,000 | 8.6% | |
| Total Expenditure | $14,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 916 | $15,651,000 | $14,930,000 | $7,735,000 | $398,000 | $12,830,000 |
| FY 2023 | 930 | $16,721,000 | $15,186,000 | $7,524,000 | $1,733,000 | $13,770,000 |
| FY 2022 | 969 | $14,788,000 | $18,856,000 | $7,746,000 | $5,575,000 | $14,640,000 |
| FY 2021 | 934 | $14,586,000 | $14,057,000 | $7,514,000 | $637,000 | $15,435,000 |
| FY 2020 | 927 | $14,248,000 | $13,573,000 | $7,385,000 | $845,000 | $10,105,000 |