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IL Regular Public School District 3 Schools

Bushnell Prairie City CUSD 170

Bushnell, IL 61422 • McDonough County • 3 Operating Schools
(309) 772-9461
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 607 students
Census F-33 • FY 2024
Total Revenue
$13,192,000
Total Expenditure
$13,516,000
Classroom Instruction
$6,502,000
Outstanding Debt
$3,889,000

Revenue Sources

State Government Funds: $6,849,000 (51.9%) Local Taxes & Fees: $5,476,000 (41.5%) Federal Aid: $867,000 (6.6%)
State Government Funds $6,849,000 51.9%
Local Taxes & Fees $5,476,000 41.5%
Federal Aid $867,000 6.6%
Total Revenue $13,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,502,000 (48.1%) Support Services: $4,185,000 (31%) Capital Outlays: $1,256,000 (9.3%) Other / Operations: $1,573,000 (11.6%)
Classroom Instruction $6,502,000 48.1%
Support Services $4,185,000 31%
Capital Outlays $1,256,000 9.3%
Other / Operations $1,573,000 11.6%
Total Expenditure $13,516,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,326$18,326FY 2020 Expenditure/Student: $19,427$19,427FY 2020616 stdsFY 2021 Revenue/Student: $20,555$20,555FY 2021 Expenditure/Student: $17,762$17,762FY 2021602 stdsFY 2022 Revenue/Student: $20,523$20,523FY 2022 Expenditure/Student: $19,346$19,346FY 2022616 stdsFY 2023 Revenue/Student: $19,570$19,570FY 2023 Expenditure/Student: $23,544$23,544FY 2023653 stdsFY 2024 Revenue/Student: $21,733$21,733FY 2024 Expenditure/Student: $22,267$22,267FY 2024607 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,544

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 607 $13,192,000 $13,516,000 $6,502,000 $1,256,000 $3,889,000
FY 2023 653 $12,779,000 $15,374,000 $5,937,000 $3,952,000 $4,193,000
FY 2022 616 $12,642,000 $11,917,000 $5,813,000 $1,409,000 $4,546,000
FY 2021 602 $12,374,000 $10,693,000 $5,771,000 $225,000 $1,082,000
FY 2020 616 $11,289,000 $11,967,000 $5,689,000 $1,869,000 $1,404,000