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IL Regular Public School District 4 Schools

Bureau Valley CUSD 340

Manilus, IL 61338 • Bureau County • 4 Operating Schools
(815) 445-3101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 926 students
Census F-33 • FY 2024
Total Revenue
$27,091,000
Total Expenditure
$21,917,000
Classroom Instruction
$10,484,000
Outstanding Debt
$8,754,000

Revenue Sources

State Government Funds: $9,453,000 (34.9%) Local Taxes & Fees: $15,125,000 (55.8%) Federal Aid: $2,513,000 (9.3%)
State Government Funds $9,453,000 34.9%
Local Taxes & Fees $15,125,000 55.8%
Federal Aid $2,513,000 9.3%
Total Revenue $27,091,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,484,000 (47.8%) Support Services: $8,642,000 (39.4%) Capital Outlays: $974,000 (4.4%) Other / Operations: $1,817,000 (8.3%)
Classroom Instruction $10,484,000 47.8%
Support Services $8,642,000 39.4%
Capital Outlays $974,000 4.4%
Other / Operations $1,817,000 8.3%
Total Expenditure $21,917,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $18,894$18,894FY 2020 Expenditure/Student: $19,781$19,781FY 20201,053 stdsFY 2021 Revenue/Student: $22,808$22,808FY 2021 Expenditure/Student: $19,099$19,099FY 2021995 stdsFY 2022 Revenue/Student: $23,730$23,730FY 2022 Expenditure/Student: $18,237$18,237FY 2022980 stdsFY 2023 Revenue/Student: $26,108$26,108FY 2023 Expenditure/Student: $19,596$19,596FY 2023946 stdsFY 2024 Revenue/Student: $29,256$29,256FY 2024 Expenditure/Student: $23,668$23,668FY 2024926 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,256

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 926 $27,091,000 $21,917,000 $10,484,000 $974,000 $8,754,000
FY 2023 946 $24,698,000 $18,538,000 $9,929,000 $664,000 $10,596,000
FY 2022 980 $23,255,000 $17,872,000 $9,700,000 $618,000 $12,380,000
FY 2021 995 $22,694,000 $19,004,000 $10,457,000 $892,000 $14,257,000
FY 2020 1,053 $19,895,000 $20,829,000 $9,533,000 $2,358,000 $13,905,000