IL
Regular Public School District
3 Schools
Forrestville Valley CUSD 221
Forreston, IL 61030
•
Ogle County
•
3 Operating Schools
(815) 938-2036
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 739 students
Total Revenue
$15,054,000
Total Expenditure
$13,712,000
Classroom Instruction
$6,582,000
Outstanding Debt
$4,440,000
Revenue Sources
| State Government Funds | $6,502,000 | 43.2% | |
| Local Taxes & Fees | $7,745,000 | 51.4% | |
| Federal Aid | $807,000 | 5.4% | |
| Total Revenue | $15,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,582,000 | 48% | |
| Support Services | $4,988,000 | 36.4% | |
| Capital Outlays | $451,000 | 3.3% | |
| Other / Operations | $1,691,000 | 12.3% | |
| Total Expenditure | $13,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 739 | $15,054,000 | $13,712,000 | $6,582,000 | $451,000 | $4,440,000 |
| FY 2023 | 752 | $15,279,000 | $14,559,000 | $6,289,000 | $1,582,000 | $5,515,000 |
| FY 2022 | 745 | $13,438,000 | $12,658,000 | $6,115,000 | $658,000 | $6,168,000 |
| FY 2021 | 722 | $14,966,000 | $12,445,000 | $6,735,000 | $383,000 | $3,890,000 |
| FY 2020 | 794 | $11,980,000 | $12,486,000 | $6,483,000 | $423,000 | $4,784,000 |