IL
Regular Public School District
3 Schools
Delavan CUSD 703
Delavan, IL 61734
•
Tazewell County
•
3 Operating Schools
(309) 244-8283
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$9,521,000
Total Expenditure
$8,069,000
Classroom Instruction
$4,739,000
Outstanding Debt
$5,715,000
Revenue Sources
| State Government Funds | $4,022,000 | 42.2% | |
| Local Taxes & Fees | $4,769,000 | 50.1% | |
| Federal Aid | $730,000 | 7.7% | |
| Total Revenue | $9,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,739,000 | 58.7% | |
| Support Services | $2,143,000 | 26.6% | |
| Capital Outlays | $550,000 | 6.8% | |
| Other / Operations | $637,000 | 7.9% | |
| Total Expenditure | $8,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $9,521,000 | $8,069,000 | $4,739,000 | $550,000 | $5,715,000 |
| FY 2023 | 417 | $9,013,000 | $7,969,000 | $4,605,000 | $447,000 | $5,849,000 |
| FY 2022 | 440 | $8,965,000 | $7,631,000 | $4,418,000 | $164,000 | $6,282,000 |
| FY 2021 | 447 | $8,547,000 | $8,554,000 | $4,980,000 | $642,000 | $6,552,000 |
| FY 2020 | 479 | $8,255,000 | $7,701,000 | $4,779,000 | $183,000 | $6,480,000 |