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IL Regular Public School District 1 Schools

Bartonville SD 66

Bartonville, IL 61607 • Peoria County • 1 Operating Schools
(309) 697-3253

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 205 students
Census F-33 • FY 2024
Total Revenue
$5,062,000
Total Expenditure
$4,610,000
Classroom Instruction
$1,941,000
Outstanding Debt
$609,000

Revenue Sources

State Government Funds: $2,535,000 (50.1%) Local Taxes & Fees: $2,142,000 (42.3%) Federal Aid: $385,000 (7.6%)
State Government Funds $2,535,000 50.1%
Local Taxes & Fees $2,142,000 42.3%
Federal Aid $385,000 7.6%
Total Revenue $5,062,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,941,000 (42.1%) Support Services: $1,370,000 (29.7%) Capital Outlays: $512,000 (11.1%) Other / Operations: $787,000 (17.1%)
Classroom Instruction $1,941,000 42.1%
Support Services $1,370,000 29.7%
Capital Outlays $512,000 11.1%
Other / Operations $787,000 17.1%
Total Expenditure $4,610,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $11,994$11,994FY 2020 Expenditure/Student: $11,543$11,543FY 2020324 stdsFY 2021 Revenue/Student: $17,563$17,563FY 2021 Expenditure/Student: $16,456$16,456FY 2021252 stdsFY 2022 Revenue/Student: $20,868$20,868FY 2022 Expenditure/Student: $18,044$18,044FY 2022227 stdsFY 2023 Revenue/Student: $23,461$23,461FY 2023 Expenditure/Student: $19,778$19,778FY 2023230 stdsFY 2024 Revenue/Student: $24,693$24,693FY 2024 Expenditure/Student: $22,488$22,488FY 2024205 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,693

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 205 $5,062,000 $4,610,000 $1,941,000 $512,000 $609,000
FY 2023 230 $5,396,000 $4,549,000 $2,006,000 $379,000 $750,000
FY 2022 227 $4,737,000 $4,096,000 $1,793,000 $503,000 $195,000
FY 2021 252 $4,426,000 $4,147,000 $1,823,000 $226,000 $375,000
FY 2020 324 $3,886,000 $3,740,000 $1,687,000 $70,000 $545,000