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IL Regular Public School District 4 Schools

Durand CUSD 322

Durand, IL 61024 • Winnebago County • 4 Operating Schools
(815) 248-2171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 505 students
Census F-33 • FY 2024
Total Revenue
$15,064,000
Total Expenditure
$15,211,000
Classroom Instruction
$8,327,000
Outstanding Debt
$211,000

Revenue Sources

State Government Funds: $5,791,000 (38.4%) Local Taxes & Fees: $8,384,000 (55.7%) Federal Aid: $889,000 (5.9%)
State Government Funds $5,791,000 38.4%
Local Taxes & Fees $8,384,000 55.7%
Federal Aid $889,000 5.9%
Total Revenue $15,064,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,327,000 (54.7%) Support Services: $5,037,000 (33.1%) Capital Outlays: $887,000 (5.8%) Other / Operations: $960,000 (6.3%)
Classroom Instruction $8,327,000 54.7%
Support Services $5,037,000 33.1%
Capital Outlays $887,000 5.8%
Other / Operations $960,000 6.3%
Total Expenditure $15,211,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $23,139$23,139FY 2020 Expenditure/Student: $19,565$19,565FY 2020626 stdsFY 2021 Revenue/Student: $25,610$25,610FY 2021 Expenditure/Student: $23,238$23,238FY 2021541 stdsFY 2022 Revenue/Student: $25,618$25,618FY 2022 Expenditure/Student: $23,546$23,546FY 2022529 stdsFY 2023 Revenue/Student: $26,553$26,553FY 2023 Expenditure/Student: $26,126$26,126FY 2023508 stdsFY 2024 Revenue/Student: $29,830$29,830FY 2024 Expenditure/Student: $30,121$30,121FY 2024505 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,121

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 505 $15,064,000 $15,211,000 $8,327,000 $887,000 $211,000
FY 2023 508 $13,489,000 $13,272,000 $7,343,000 $374,000 $21,000
FY 2022 529 $13,552,000 $12,456,000 $6,649,000 $642,000 $252,000
FY 2021 541 $13,855,000 $12,572,000 $7,201,000 $211,000 $157,000
FY 2020 626 $14,485,000 $12,248,000 $6,776,000 $432,000 $249,000