IL
Regular Public School District
8 Schools
Dunlap CUSD 323
Dunlap, IL 61525
•
Peoria County
•
8 Operating Schools
(309) 243-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,791 students
Total Revenue
$75,825,000
Total Expenditure
$71,876,000
Classroom Instruction
$41,339,000
Outstanding Debt
$35,490,000
Revenue Sources
| State Government Funds | $23,584,000 | 31.1% | |
| Local Taxes & Fees | $48,996,000 | 64.6% | |
| Federal Aid | $3,245,000 | 4.3% | |
| Total Revenue | $75,825,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,339,000 | 57.5% | |
| Support Services | $23,430,000 | 32.6% | |
| Capital Outlays | $3,275,000 | 4.6% | |
| Other / Operations | $3,832,000 | 5.3% | |
| Total Expenditure | $71,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,791 | $75,825,000 | $71,876,000 | $41,339,000 | $3,275,000 | $35,490,000 |
| FY 2023 | 4,736 | $68,916,000 | $66,361,000 | $38,010,000 | $3,059,000 | $37,885,000 |
| FY 2022 | 4,693 | $65,969,000 | $62,230,000 | $34,932,000 | $3,915,000 | $42,045,000 |
| FY 2021 | 4,652 | $70,848,000 | $64,979,000 | $38,236,000 | $2,550,000 | $46,590,000 |
| FY 2020 | 4,592 | $66,392,000 | $65,471,000 | $35,329,000 | $4,636,000 | $50,277,000 |