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IL Regular Public School District 1 Schools

Eswood CCSD 269

Lindenwood, IL 61049 • Ogle County • 1 Operating Schools
(815) 393-4477
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 76 students
Census F-33 • FY 2024
Total Revenue
$2,233,000
Total Expenditure
$1,956,000
Classroom Instruction
$1,030,000
Outstanding Debt
$72,000

Revenue Sources

State Government Funds: $620,000 (27.8%) Local Taxes & Fees: $1,315,000 (58.9%) Federal Aid: $298,000 (13.3%)
State Government Funds $620,000 27.8%
Local Taxes & Fees $1,315,000 58.9%
Federal Aid $298,000 13.3%
Total Revenue $2,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,030,000 (52.7%) Support Services: $725,000 (37.1%) Other / Operations: $201,000 (10.3%)
Classroom Instruction $1,030,000 52.7%
Support Services $725,000 37.1%
Capital Outlays $0 0%
Other / Operations $201,000 10.3%
Total Expenditure $1,956,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,541$22,541FY 2020 Expenditure/Student: $20,946$20,946FY 202074 stdsFY 2021 Revenue/Student: $31,114$31,114FY 2021 Expenditure/Student: $22,886$22,886FY 202170 stdsFY 2022 Revenue/Student: $25,875$25,875FY 2022 Expenditure/Student: $20,972$20,972FY 202272 stdsFY 2023 Revenue/Student: $27,886$27,886FY 2023 Expenditure/Student: $27,729$27,729FY 202370 stdsFY 2024 Revenue/Student: $29,382$29,382FY 2024 Expenditure/Student: $25,737$25,737FY 202476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,114

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 76 $2,233,000 $1,956,000 $1,030,000 $0 $72,000
FY 2023 70 $1,952,000 $1,941,000 $879,000 $31,000 $0
FY 2022 72 $1,863,000 $1,510,000 $738,000 $0 $28,000
FY 2021 70 $2,178,000 $1,602,000 $902,000 $1,000 $0
FY 2020 74 $1,668,000 $1,550,000 $792,000 $0 $0