IL
Regular Public School District
2 Schools
DePue USD 103
DePue, IL 61322
•
Bureau County
•
2 Operating Schools
(815) 447-2121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 324 students
Total Revenue
$7,219,000
Total Expenditure
$6,682,000
Classroom Instruction
$3,465,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,302,000 | 73.4% | |
| Local Taxes & Fees | $862,000 | 11.9% | |
| Federal Aid | $1,055,000 | 14.6% | |
| Total Revenue | $7,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,465,000 | 51.9% | |
| Support Services | $2,394,000 | 35.8% | |
| Capital Outlays | $215,000 | 3.2% | |
| Other / Operations | $608,000 | 9.1% | |
| Total Expenditure | $6,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 324 | $7,219,000 | $6,682,000 | $3,465,000 | $215,000 | $0 |
| FY 2023 | 329 | $6,724,000 | $6,118,000 | $3,508,000 | $44,000 | $0 |
| FY 2022 | 339 | $6,136,000 | $5,527,000 | $2,954,000 | $115,000 | $0 |
| FY 2021 | 335 | $6,357,000 | $5,922,000 | $3,306,000 | $41,000 | $65,000 |
| FY 2020 | 358 | $6,534,000 | $5,698,000 | $3,429,000 | $37,000 | $130,000 |