IL
Regular Public School District
1 Schools
Dalzell SD 98
Dalzell, IL 61320
•
Bureau County
•
1 Operating Schools
(815) 663-8821
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 52 students
Total Revenue
$1,092,000
Total Expenditure
$1,106,000
Classroom Instruction
$551,000
Outstanding Debt
$435,000
Revenue Sources
| State Government Funds | $685,000 | 62.7% | |
| Local Taxes & Fees | $357,000 | 32.7% | |
| Federal Aid | $50,000 | 4.6% | |
| Total Revenue | $1,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $551,000 | 49.8% | |
| Support Services | $414,000 | 37.4% | |
| Capital Outlays | $34,000 | 3.1% | |
| Other / Operations | $107,000 | 9.7% | |
| Total Expenditure | $1,106,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 52 | $1,092,000 | $1,106,000 | $551,000 | $34,000 | $435,000 |
| FY 2023 | 62 | $1,175,000 | $985,000 | $459,000 | $101,000 | $122,000 |
| FY 2022 | 69 | $989,000 | $941,000 | $488,000 | $24,000 | $138,000 |
| FY 2021 | 65 | $980,000 | $1,031,000 | $473,000 | $166,000 | $154,000 |
| FY 2020 | 60 | $929,000 | $910,000 | $440,000 | $83,000 | $169,000 |