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IL Regular Public School District 3 Schools

Byron CUSD 226

Byron, IL 61010 • Ogle County • 3 Operating Schools
(815) 234-5491
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,459 students
Census F-33 • FY 2024
Total Revenue
$41,276,000
Total Expenditure
$38,031,000
Classroom Instruction
$18,835,000
Outstanding Debt
$11,161,000

Revenue Sources

State Government Funds: $9,549,000 (23.1%) Local Taxes & Fees: $30,861,000 (74.8%) Federal Aid: $866,000 (2.1%)
State Government Funds $9,549,000 23.1%
Local Taxes & Fees $30,861,000 74.8%
Federal Aid $866,000 2.1%
Total Revenue $41,276,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,835,000 (49.5%) Support Services: $11,453,000 (30.1%) Capital Outlays: $6,744,000 (17.7%) Other / Operations: $999,000 (2.6%)
Classroom Instruction $18,835,000 49.5%
Support Services $11,453,000 30.1%
Capital Outlays $6,744,000 17.7%
Other / Operations $999,000 2.6%
Total Expenditure $38,031,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $15,689$15,689FY 2020 Expenditure/Student: $20,764$20,764FY 20201,512 stdsFY 2021 Revenue/Student: $33,156$33,156FY 2021 Expenditure/Student: $22,175$22,175FY 20211,471 stdsFY 2022 Revenue/Student: $26,051$26,051FY 2022 Expenditure/Student: $22,004$22,004FY 20221,486 stdsFY 2023 Revenue/Student: $27,763$27,763FY 2023 Expenditure/Student: $23,803$23,803FY 20231,466 stdsFY 2024 Revenue/Student: $28,291$28,291FY 2024 Expenditure/Student: $26,066$26,066FY 20241,459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,156

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,459 $41,276,000 $38,031,000 $18,835,000 $6,744,000 $11,161,000
FY 2023 1,466 $40,701,000 $34,895,000 $18,140,000 $4,362,000 $10,079,000
FY 2022 1,486 $38,712,000 $32,698,000 $14,839,000 $2,972,000 $10,485,000
FY 2021 1,471 $48,772,000 $32,620,000 $16,522,000 $3,451,000 $13,490,000
FY 2020 1,512 $23,722,000 $31,395,000 $15,696,000 $3,022,000 $27,008,000