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IL Regular Public School District 1 Schools

Colona SD 190

Colona, IL 61241 • Henry County • 1 Operating Schools
(309) 792-1232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 385 students
Census F-33 • FY 2024
Total Revenue
$7,233,000
Total Expenditure
$6,042,000
Classroom Instruction
$3,428,000
Outstanding Debt
$1,366,000

Revenue Sources

State Government Funds: $3,988,000 (55.1%) Local Taxes & Fees: $2,504,000 (34.6%) Federal Aid: $741,000 (10.2%)
State Government Funds $3,988,000 55.1%
Local Taxes & Fees $2,504,000 34.6%
Federal Aid $741,000 10.2%
Total Revenue $7,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,428,000 (56.7%) Support Services: $1,485,000 (24.6%) Capital Outlays: $294,000 (4.9%) Other / Operations: $835,000 (13.8%)
Classroom Instruction $3,428,000 56.7%
Support Services $1,485,000 24.6%
Capital Outlays $294,000 4.9%
Other / Operations $835,000 13.8%
Total Expenditure $6,042,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,540$13,540FY 2020 Expenditure/Student: $13,467$13,467FY 2020437 stdsFY 2021 Revenue/Student: $17,270$17,270FY 2021 Expenditure/Student: $15,469$15,469FY 2021397 stdsFY 2022 Revenue/Student: $16,889$16,889FY 2022 Expenditure/Student: $14,546$14,546FY 2022388 stdsFY 2023 Revenue/Student: $20,421$20,421FY 2023 Expenditure/Student: $17,317$17,317FY 2023375 stdsFY 2024 Revenue/Student: $18,787$18,787FY 2024 Expenditure/Student: $15,694$15,694FY 2024385 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,421

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 385 $7,233,000 $6,042,000 $3,428,000 $294,000 $1,366,000
FY 2023 375 $7,658,000 $6,494,000 $3,465,000 $862,000 $788,000
FY 2022 388 $6,553,000 $5,644,000 $3,389,000 $164,000 $1,045,000
FY 2021 397 $6,856,000 $6,141,000 $3,715,000 $285,000 $680,000
FY 2020 437 $5,917,000 $5,885,000 $3,230,000 $800,000 $890,000