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IL Regular Public School District 3 Schools

Beecher CUSD 200U

Beecher, IL 60401 • Will County • 3 Operating Schools
(708) 946-2266
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,063 students
Census F-33 • FY 2024
Total Revenue
$21,158,000
Total Expenditure
$19,782,000
Classroom Instruction
$11,289,000
Outstanding Debt
$2,050,000

Revenue Sources

State Government Funds: $8,684,000 (41%) Local Taxes & Fees: $11,792,000 (55.7%) Federal Aid: $682,000 (3.2%)
State Government Funds $8,684,000 41%
Local Taxes & Fees $11,792,000 55.7%
Federal Aid $682,000 3.2%
Total Revenue $21,158,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,289,000 (57.1%) Support Services: $5,123,000 (25.9%) Capital Outlays: $1,200,000 (6.1%) Other / Operations: $2,170,000 (11%)
Classroom Instruction $11,289,000 57.1%
Support Services $5,123,000 25.9%
Capital Outlays $1,200,000 6.1%
Other / Operations $2,170,000 11%
Total Expenditure $19,782,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,010$17,010FY 2020 Expenditure/Student: $15,542$15,542FY 20201,077 stdsFY 2021 Revenue/Student: $17,745$17,745FY 2021 Expenditure/Student: $17,543$17,543FY 20211,080 stdsFY 2022 Revenue/Student: $20,461$20,461FY 2022 Expenditure/Student: $18,648$18,648FY 20221,054 stdsFY 2023 Revenue/Student: $18,628$18,628FY 2023 Expenditure/Student: $20,887$20,887FY 20231,044 stdsFY 2024 Revenue/Student: $19,904$19,904FY 2024 Expenditure/Student: $18,610$18,610FY 20241,063 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,887

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,063 $21,158,000 $19,782,000 $11,289,000 $1,200,000 $2,050,000
FY 2023 1,044 $19,448,000 $21,806,000 $10,589,000 $4,404,000 $0
FY 2022 1,054 $21,566,000 $19,655,000 $10,020,000 $2,763,000 $2,090,000
FY 2021 1,080 $19,165,000 $18,946,000 $10,624,000 $1,338,000 $4,206,000
FY 2020 1,077 $18,320,000 $16,739,000 $9,721,000 $795,000 $6,167,000