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IL Regular Public School District 1 Schools

Creston CCSD 161

Creston, IL 60113 • Ogle County • 1 Operating Schools
(815) 384-3920
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 80 students
Census F-33 • FY 2024
Total Revenue
$2,512,000
Total Expenditure
$2,079,000
Classroom Instruction
$999,000
Outstanding Debt
$414,000

Revenue Sources

State Government Funds: $668,000 (26.6%) Local Taxes & Fees: $1,759,000 (70%) Federal Aid: $85,000 (3.4%)
State Government Funds $668,000 26.6%
Local Taxes & Fees $1,759,000 70%
Federal Aid $85,000 3.4%
Total Revenue $2,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $999,000 (48.1%) Support Services: $706,000 (34%) Capital Outlays: $240,000 (11.5%) Other / Operations: $134,000 (6.4%)
Classroom Instruction $999,000 48.1%
Support Services $706,000 34%
Capital Outlays $240,000 11.5%
Other / Operations $134,000 6.4%
Total Expenditure $2,079,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $22,957$22,957FY 2020 Expenditure/Student: $20,946$20,946FY 202092 stdsFY 2021 Revenue/Student: $28,134$28,134FY 2021 Expenditure/Student: $20,536$20,536FY 202197 stdsFY 2022 Revenue/Student: $27,548$27,548FY 2022 Expenditure/Student: $25,036$25,036FY 202284 stdsFY 2023 Revenue/Student: $25,266$25,266FY 2023 Expenditure/Student: $20,606$20,606FY 202394 stdsFY 2024 Revenue/Student: $31,400$31,400FY 2024 Expenditure/Student: $25,988$25,988FY 202480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,400

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 80 $2,512,000 $2,079,000 $999,000 $240,000 $414,000
FY 2023 94 $2,375,000 $1,937,000 $953,000 $18,000 $339,000
FY 2022 84 $2,314,000 $2,103,000 $1,007,000 $93,000 $369,000
FY 2021 97 $2,729,000 $1,992,000 $1,021,000 $23,000 $433,000
FY 2020 92 $2,112,000 $1,927,000 $926,000 $82,000 $466,000