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IL Regular Public School District 3 Schools

Bradley SD 61

Bradley, IL 60915 • Kankakee County • 3 Operating Schools
(815) 933-3371
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,297 students
Census F-33 • FY 2024
Total Revenue
$31,218,000
Total Expenditure
$29,149,000
Classroom Instruction
$14,748,000
Outstanding Debt
$1,325,000

Revenue Sources

State Government Funds: $14,073,000 (45.1%) Local Taxes & Fees: $12,411,000 (39.8%) Federal Aid: $4,734,000 (15.2%)
State Government Funds $14,073,000 45.1%
Local Taxes & Fees $12,411,000 39.8%
Federal Aid $4,734,000 15.2%
Total Revenue $31,218,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,748,000 (50.6%) Support Services: $11,079,000 (38%) Capital Outlays: $2,212,000 (7.6%) Other / Operations: $1,110,000 (3.8%)
Classroom Instruction $14,748,000 50.6%
Support Services $11,079,000 38%
Capital Outlays $2,212,000 7.6%
Other / Operations $1,110,000 3.8%
Total Expenditure $29,149,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,299$18,299FY 2020 Expenditure/Student: $17,214$17,214FY 20201,403 stdsFY 2021 Revenue/Student: $19,213$19,213FY 2021 Expenditure/Student: $17,588$17,588FY 20211,387 stdsFY 2022 Revenue/Student: $18,949$18,949FY 2022 Expenditure/Student: $16,521$16,521FY 20221,381 stdsFY 2023 Revenue/Student: $21,510$21,510FY 2023 Expenditure/Student: $21,082$21,082FY 20231,299 stdsFY 2024 Revenue/Student: $24,069$24,069FY 2024 Expenditure/Student: $22,474$22,474FY 20241,297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,069

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,297 $31,218,000 $29,149,000 $14,748,000 $2,212,000 $1,325,000
FY 2023 1,299 $27,941,000 $27,385,000 $13,450,000 $1,415,000 $1,772,000
FY 2022 1,381 $26,168,000 $22,815,000 $12,565,000 $673,000 $1,957,000
FY 2021 1,387 $26,649,000 $24,395,000 $13,945,000 $523,000 $1,961,000
FY 2020 1,403 $25,673,000 $24,151,000 $13,130,000 $1,893,000 $2,257,000