IL
Regular Public School District
3 Schools
Deland-Weldon CUSD 57
De Land, IL 61839
•
Piatt County
•
3 Operating Schools
(309) 928-7691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$6,136,000
Total Expenditure
$5,437,000
Classroom Instruction
$2,729,000
Outstanding Debt
$5,015,000
Revenue Sources
| State Government Funds | $1,462,000 | 23.8% | |
| Local Taxes & Fees | $4,144,000 | 67.5% | |
| Federal Aid | $530,000 | 8.6% | |
| Total Revenue | $6,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,729,000 | 50.2% | |
| Support Services | $1,605,000 | 29.5% | |
| Capital Outlays | $719,000 | 13.2% | |
| Other / Operations | $384,000 | 7.1% | |
| Total Expenditure | $5,437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $6,136,000 | $5,437,000 | $2,729,000 | $719,000 | $5,015,000 |
| FY 2023 | 173 | $7,294,000 | $4,415,000 | $2,328,000 | $271,000 | $5,201,000 |
| FY 2022 | 180 | $5,431,000 | $4,309,000 | $2,315,000 | $326,000 | $5,289,000 |
| FY 2021 | 179 | $5,192,000 | $4,368,000 | $2,500,000 | $205,000 | $5,440,000 |
| FY 2020 | 199 | $5,002,000 | $7,955,000 | $2,153,000 | $4,042,000 | $5,470,000 |