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IL Regular Public School District 1 Schools

Bradley Bourbonnais CHSD 307

Bradley, IL 60915 • Kankakee County • 1 Operating Schools
(815) 937-3701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,913 students
Census F-33 • FY 2024
Total Revenue
$42,075,000
Total Expenditure
$42,649,000
Classroom Instruction
$21,511,000
Outstanding Debt
$12,785,000

Revenue Sources

State Government Funds: $19,715,000 (46.9%) Local Taxes & Fees: $20,291,000 (48.2%) Federal Aid: $2,069,000 (4.9%)
State Government Funds $19,715,000 46.9%
Local Taxes & Fees $20,291,000 48.2%
Federal Aid $2,069,000 4.9%
Total Revenue $42,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,511,000 (50.4%) Support Services: $12,497,000 (29.3%) Capital Outlays: $6,718,000 (15.8%) Other / Operations: $1,923,000 (4.5%)
Classroom Instruction $21,511,000 50.4%
Support Services $12,497,000 29.3%
Capital Outlays $6,718,000 15.8%
Other / Operations $1,923,000 4.5%
Total Expenditure $42,649,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,281$18,281FY 2020 Expenditure/Student: $16,800$16,800FY 20201,944 stdsFY 2021 Revenue/Student: $18,872$18,872FY 2021 Expenditure/Student: $18,232$18,232FY 20211,944 stdsFY 2022 Revenue/Student: $18,864$18,864FY 2022 Expenditure/Student: $16,545$16,545FY 20221,966 stdsFY 2023 Revenue/Student: $22,514$22,514FY 2023 Expenditure/Student: $20,688$20,688FY 20231,921 stdsFY 2024 Revenue/Student: $21,994$21,994FY 2024 Expenditure/Student: $22,294$22,294FY 20241,913 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,514

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,913 $42,075,000 $42,649,000 $21,511,000 $6,718,000 $12,785,000
FY 2023 1,921 $43,249,000 $39,742,000 $19,981,000 $5,890,000 $13,490,000
FY 2022 1,966 $37,086,000 $32,527,000 $18,267,000 $1,619,000 $14,050,000
FY 2021 1,944 $36,688,000 $35,443,000 $19,655,000 $2,918,000 $9,065,000
FY 2020 1,944 $35,539,000 $32,660,000 $18,313,000 $1,672,000 $9,870,000