IL
Regular Public School District
2 Schools
Brimfield CUSD 309
Brimfield, IL 61517
•
Peoria County
•
2 Operating Schools
(309) 446-3378
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 612 students
Total Revenue
$13,373,000
Total Expenditure
$12,582,000
Classroom Instruction
$6,110,000
Outstanding Debt
$12,134,000
Revenue Sources
| State Government Funds | $4,561,000 | 34.1% | |
| Local Taxes & Fees | $8,229,000 | 61.5% | |
| Federal Aid | $583,000 | 4.4% | |
| Total Revenue | $13,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,110,000 | 48.6% | |
| Support Services | $3,817,000 | 30.3% | |
| Capital Outlays | $670,000 | 5.3% | |
| Other / Operations | $1,985,000 | 15.8% | |
| Total Expenditure | $12,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 612 | $13,373,000 | $12,582,000 | $6,110,000 | $670,000 | $12,134,000 |
| FY 2023 | 630 | $12,072,000 | $12,023,000 | $5,635,000 | $945,000 | $8,720,000 |
| FY 2022 | 648 | $11,066,000 | $10,103,000 | $5,158,000 | $524,000 | $9,026,000 |
| FY 2021 | 655 | $11,977,000 | $10,852,000 | $6,135,000 | $155,000 | $9,335,000 |
| FY 2020 | 669 | $10,752,000 | $10,112,000 | $5,404,000 | $723,000 | $9,646,000 |