IL
Regular Public School District
2 Schools
Chadwick-Milledgeville CUSD 399
Milledgeville, IL 61051
•
Carroll County
•
2 Operating Schools
(815) 225-5839
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 387 students
Total Revenue
$9,443,000
Total Expenditure
$8,443,000
Classroom Instruction
$4,079,000
Outstanding Debt
$6,759,000
Revenue Sources
| State Government Funds | $3,604,000 | 38.2% | |
| Local Taxes & Fees | $5,427,000 | 57.5% | |
| Federal Aid | $412,000 | 4.4% | |
| Total Revenue | $9,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,079,000 | 48.3% | |
| Support Services | $2,783,000 | 33% | |
| Capital Outlays | $725,000 | 8.6% | |
| Other / Operations | $856,000 | 10.1% | |
| Total Expenditure | $8,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 387 | $9,443,000 | $8,443,000 | $4,079,000 | $725,000 | $6,759,000 |
| FY 2023 | 408 | $8,940,000 | $7,935,000 | $3,886,000 | $695,000 | $7,001,000 |
| FY 2022 | 402 | $9,007,000 | $7,713,000 | $3,903,000 | $544,000 | $7,205,000 |
| FY 2021 | 407 | $8,975,000 | $8,323,000 | $4,306,000 | $482,000 | $7,382,000 |
| FY 2020 | 436 | $8,135,000 | $13,448,000 | $4,155,000 | $5,831,000 | $7,716,000 |