IL
Regular Public School District
11 Schools
Belvidere CUSD 100
Belvidere, IL 61008
•
Boone County
•
11 Operating Schools
(815) 544-8513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,472 students
Total Revenue
$180,766,000
Total Expenditure
$169,666,000
Classroom Instruction
$95,117,000
Outstanding Debt
$55,755,000
Revenue Sources
| State Government Funds | $93,660,000 | 51.8% | |
| Local Taxes & Fees | $70,664,000 | 39.1% | |
| Federal Aid | $16,442,000 | 9.1% | |
| Total Revenue | $180,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,117,000 | 56.1% | |
| Support Services | $57,277,000 | 33.8% | |
| Capital Outlays | $1,976,000 | 1.2% | |
| Other / Operations | $15,296,000 | 9% | |
| Total Expenditure | $169,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,472 | $180,766,000 | $169,666,000 | $95,117,000 | $1,976,000 | $55,755,000 |
| FY 2023 | 7,558 | $162,555,000 | $154,072,000 | $84,349,000 | $3,937,000 | $57,776,000 |
| FY 2022 | 7,516 | $154,680,000 | $138,406,000 | $76,071,000 | $2,059,000 | $59,974,000 |
| FY 2021 | 7,539 | $157,878,000 | $153,700,000 | $89,040,000 | $3,898,000 | $63,034,000 |
| FY 2020 | 7,685 | $152,249,000 | $148,780,000 | $85,228,000 | $4,732,000 | $66,248,000 |