IL
Regular Public School District
3 Schools
Donovan CUSD 3
Donovan, IL 60931
•
Iroquois County
•
3 Operating Schools
(815) 486-7398
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$6,973,000
Total Expenditure
$6,091,000
Classroom Instruction
$3,070,000
Outstanding Debt
$875,000
Revenue Sources
| State Government Funds | $2,752,000 | 39.5% | |
| Local Taxes & Fees | $3,790,000 | 54.4% | |
| Federal Aid | $431,000 | 6.2% | |
| Total Revenue | $6,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,070,000 | 50.4% | |
| Support Services | $2,379,000 | 39.1% | |
| Capital Outlays | $131,000 | 2.2% | |
| Other / Operations | $511,000 | 8.4% | |
| Total Expenditure | $6,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,318
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $6,973,000 | $6,091,000 | $3,070,000 | $131,000 | $875,000 |
| FY 2023 | 289 | $6,938,000 | $7,028,000 | $2,476,000 | $1,673,000 | $165,000 |
| FY 2022 | 274 | $6,172,000 | $5,665,000 | $2,201,000 | $581,000 | $325,000 |
| FY 2021 | 245 | $5,857,000 | $5,228,000 | $2,357,000 | $39,000 | $490,000 |
| FY 2020 | 280 | $5,657,000 | $5,121,000 | $2,195,000 | $21,000 | $625,000 |