IL
Regular Public School District
3 Schools
Astoria CUSD 1
Astoria, IL 61501
•
Fulton County
•
3 Operating Schools
(309) 329-2156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$6,901,000
Total Expenditure
$5,834,000
Classroom Instruction
$2,966,000
Outstanding Debt
$1,651,000
Revenue Sources
| State Government Funds | $3,648,000 | 52.9% | |
| Local Taxes & Fees | $2,548,000 | 36.9% | |
| Federal Aid | $705,000 | 10.2% | |
| Total Revenue | $6,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,966,000 | 50.8% | |
| Support Services | $1,930,000 | 33.1% | |
| Capital Outlays | $522,000 | 8.9% | |
| Other / Operations | $416,000 | 7.1% | |
| Total Expenditure | $5,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $6,901,000 | $5,834,000 | $2,966,000 | $522,000 | $1,651,000 |
| FY 2023 | 270 | $6,509,000 | $5,548,000 | $2,924,000 | $559,000 | $1,855,000 |
| FY 2022 | 290 | $7,538,000 | $6,842,000 | $3,597,000 | $1,274,000 | $2,044,000 |
| FY 2021 | 298 | $6,565,000 | $5,955,000 | $3,663,000 | $297,000 | $2,189,000 |
| FY 2020 | 314 | $5,925,000 | $5,355,000 | $3,192,000 | $224,000 | $165,000 |