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IL Regular Public School District 1 Schools

County of Woodford School

Metamora, IL 61548 • Woodford County • 1 Operating Schools
(309) 367-4129
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 919 students
Census F-33 • FY 2024
Total Revenue
$20,965,000
Total Expenditure
$19,328,000
Classroom Instruction
$9,496,000
Outstanding Debt
$2,990,000

Revenue Sources

State Government Funds: $7,624,000 (36.4%) Local Taxes & Fees: $12,681,000 (60.5%) Federal Aid: $660,000 (3.1%)
State Government Funds $7,624,000 36.4%
Local Taxes & Fees $12,681,000 60.5%
Federal Aid $660,000 3.1%
Total Revenue $20,965,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,496,000 (49.1%) Support Services: $5,960,000 (30.8%) Capital Outlays: $1,969,000 (10.2%) Other / Operations: $1,903,000 (9.8%)
Classroom Instruction $9,496,000 49.1%
Support Services $5,960,000 30.8%
Capital Outlays $1,969,000 10.2%
Other / Operations $1,903,000 9.8%
Total Expenditure $19,328,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $20,268$20,268FY 2020 Expenditure/Student: $22,140$22,140FY 2020952 stdsFY 2021 Revenue/Student: $21,211$21,211FY 2021 Expenditure/Student: $20,335$20,335FY 2021942 stdsFY 2022 Revenue/Student: $19,582$19,582FY 2022 Expenditure/Student: $17,337$17,337FY 2022958 stdsFY 2023 Revenue/Student: $21,736$21,736FY 2023 Expenditure/Student: $22,239$22,239FY 2023915 stdsFY 2024 Revenue/Student: $22,813$22,813FY 2024 Expenditure/Student: $21,032$21,032FY 2024919 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,813

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 919 $20,965,000 $19,328,000 $9,496,000 $1,969,000 $2,990,000
FY 2023 915 $19,888,000 $20,349,000 $8,905,000 $3,840,000 $3,540,000
FY 2022 958 $18,760,000 $16,609,000 $8,793,000 $966,000 $2,570,000
FY 2021 942 $19,981,000 $19,156,000 $10,564,000 $1,595,000 $3,080,000
FY 2020 952 $19,295,000 $21,077,000 $9,875,000 $4,034,000 $3,570,000