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IL Regular Public School District 1 Schools

Braceville SD 75

Braceville, IL 60407 • Grundy County • 1 Operating Schools
(815) 237-8040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 130 students
Census F-33 • FY 2024
Total Revenue
$2,299,000
Total Expenditure
$2,090,000
Classroom Instruction
$692,000
Outstanding Debt
$270,000

Revenue Sources

State Government Funds: $1,141,000 (49.6%) Local Taxes & Fees: $763,000 (33.2%) Federal Aid: $395,000 (17.2%)
State Government Funds $1,141,000 49.6%
Local Taxes & Fees $763,000 33.2%
Federal Aid $395,000 17.2%
Total Revenue $2,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $692,000 (33.1%) Support Services: $568,000 (27.2%) Capital Outlays: $6,000 (0.3%) Other / Operations: $824,000 (39.4%)
Classroom Instruction $692,000 33.1%
Support Services $568,000 27.2%
Capital Outlays $6,000 0.3%
Other / Operations $824,000 39.4%
Total Expenditure $2,090,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,594$16,594FY 2020 Expenditure/Student: $15,745$15,745FY 2020106 stdsFY 2021 Revenue/Student: $18,147$18,147FY 2021 Expenditure/Student: $16,265$16,265FY 2021102 stdsFY 2022 Revenue/Student: $16,652$16,652FY 2022 Expenditure/Student: $14,478$14,478FY 2022115 stdsFY 2023 Revenue/Student: $17,369$17,369FY 2023 Expenditure/Student: $15,098$15,098FY 2023122 stdsFY 2024 Revenue/Student: $17,685$17,685FY 2024 Expenditure/Student: $16,077$16,077FY 2024130 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,147

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 130 $2,299,000 $2,090,000 $692,000 $6,000 $270,000
FY 2023 122 $2,119,000 $1,842,000 $673,000 $7,000 $350,000
FY 2022 115 $1,915,000 $1,665,000 $673,000 $24,000 $425,000
FY 2021 102 $1,851,000 $1,659,000 $647,000 $9,000 $500,000
FY 2020 106 $1,759,000 $1,669,000 $689,000 $19,000 $568,000