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IL Regular Public School District 2 Schools

Bradford CUSD 1

Bradford, IL 61421 • Stark County • 2 Operating Schools
(309) 897-2801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 176 students
Census F-33 • FY 2024
Total Revenue
$6,160,000
Total Expenditure
$4,781,000
Classroom Instruction
$1,879,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,323,000 (21.5%) Local Taxes & Fees: $4,022,000 (65.3%) Federal Aid: $815,000 (13.2%)
State Government Funds $1,323,000 21.5%
Local Taxes & Fees $4,022,000 65.3%
Federal Aid $815,000 13.2%
Total Revenue $6,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,879,000 (39.3%) Support Services: $1,353,000 (28.3%) Capital Outlays: $667,000 (14%) Other / Operations: $882,000 (18.4%)
Classroom Instruction $1,879,000 39.3%
Support Services $1,353,000 28.3%
Capital Outlays $667,000 14%
Other / Operations $882,000 18.4%
Total Expenditure $4,781,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $28,551$28,551FY 2020 Expenditure/Student: $22,667$22,667FY 2020147 stdsFY 2021 Revenue/Student: $28,758$28,758FY 2021 Expenditure/Student: $23,046$23,046FY 2021153 stdsFY 2022 Revenue/Student: $27,129$27,129FY 2022 Expenditure/Student: $20,453$20,453FY 2022170 stdsFY 2023 Revenue/Student: $29,564$29,564FY 2023 Expenditure/Student: $23,547$23,547FY 2023179 stdsFY 2024 Revenue/Student: $35,000$35,000FY 2024 Expenditure/Student: $27,165$27,165FY 2024176 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 176 $6,160,000 $4,781,000 $1,879,000 $667,000 $0
FY 2023 179 $5,292,000 $4,215,000 $1,708,000 $484,000 $0
FY 2022 170 $4,612,000 $3,477,000 $1,467,000 $91,000 $0
FY 2021 153 $4,400,000 $3,526,000 $1,392,000 $101,000 $29,000
FY 2020 147 $4,197,000 $3,332,000 $1,238,000 $108,000 $22,000