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IL Regular Public School District 3 Schools

Bement CUSD 5

Bement, IL 61813 • Piatt County • 3 Operating Schools
(217) 678-4200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 297 students
Census F-33 • FY 2024
Total Revenue
$6,387,000
Total Expenditure
$5,816,000
Classroom Instruction
$2,557,000
Outstanding Debt
$3,373,000

Revenue Sources

State Government Funds: $1,894,000 (29.7%) Local Taxes & Fees: $4,304,000 (67.4%) Federal Aid: $189,000 (3%)
State Government Funds $1,894,000 29.7%
Local Taxes & Fees $4,304,000 67.4%
Federal Aid $189,000 3%
Total Revenue $6,387,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,557,000 (44%) Support Services: $2,594,000 (44.6%) Capital Outlays: $250,000 (4.3%) Other / Operations: $415,000 (7.1%)
Classroom Instruction $2,557,000 44%
Support Services $2,594,000 44.6%
Capital Outlays $250,000 4.3%
Other / Operations $415,000 7.1%
Total Expenditure $5,816,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $20,658$20,658FY 2020 Expenditure/Student: $17,788$17,788FY 2020292 stdsFY 2021 Revenue/Student: $23,237$23,237FY 2021 Expenditure/Student: $19,712$19,712FY 2021278 stdsFY 2022 Revenue/Student: $21,429$21,429FY 2022 Expenditure/Student: $17,405$17,405FY 2022289 stdsFY 2023 Revenue/Student: $27,922$27,922FY 2023 Expenditure/Student: $18,180$18,180FY 2023294 stdsFY 2024 Revenue/Student: $21,505$21,505FY 2024 Expenditure/Student: $19,582$19,582FY 2024297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,922

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 297 $6,387,000 $5,816,000 $2,557,000 $250,000 $3,373,000
FY 2023 294 $8,209,000 $5,345,000 $2,579,000 $159,000 $3,183,000
FY 2022 289 $6,193,000 $5,030,000 $2,583,000 $51,000 $3,473,000
FY 2021 278 $6,460,000 $5,480,000 $2,812,000 $177,000 $3,753,000
FY 2020 292 $6,032,000 $5,194,000 $2,663,000 $96,000 $4,038,000