IL
Regular Public School District
1 Schools
Dallas ESD 327
Dallas City, IL 62330
•
Hancock County
•
1 Operating Schools
(217) 852-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,187,000
Total Expenditure
$4,283,000
Classroom Instruction
$1,823,000
Outstanding Debt
$339,000
Revenue Sources
| State Government Funds | $2,021,000 | 48.3% | |
| Local Taxes & Fees | $1,237,000 | 29.5% | |
| Federal Aid | $929,000 | 22.2% | |
| Total Revenue | $4,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,823,000 | 42.6% | |
| Support Services | $1,183,000 | 27.6% | |
| Capital Outlays | $896,000 | 20.9% | |
| Other / Operations | $381,000 | 8.9% | |
| Total Expenditure | $4,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,187,000 | $4,283,000 | $1,823,000 | $896,000 | $339,000 |
| FY 2023 | 169 | $4,097,000 | $3,709,000 | $1,525,000 | $559,000 | $371,000 |
| FY 2022 | 179 | $3,671,000 | $3,307,000 | $1,623,000 | $111,000 | $125,000 |
| FY 2021 | 185 | $3,396,000 | $3,311,000 | $1,535,000 | $31,000 | $190,000 |
| FY 2020 | 193 | $3,170,000 | $3,059,000 | $1,468,000 | $19,000 | $190,000 |