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IL Regular Public School District 3 Schools

Gibson City-Melvin-Sibley CUSD 5

Gibson City, IL 60936 • Ford County • 3 Operating Schools
(217) 784-8296
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 983 students
Census F-33 • FY 2024
Total Revenue
$21,493,000
Total Expenditure
$23,371,000
Classroom Instruction
$10,001,000
Outstanding Debt
$10,832,000

Revenue Sources

State Government Funds: $9,755,000 (45.4%) Local Taxes & Fees: $10,837,000 (50.4%) Federal Aid: $901,000 (4.2%)
State Government Funds $9,755,000 45.4%
Local Taxes & Fees $10,837,000 50.4%
Federal Aid $901,000 4.2%
Total Revenue $21,493,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,001,000 (42.8%) Support Services: $7,443,000 (31.8%) Capital Outlays: $3,551,000 (15.2%) Other / Operations: $2,376,000 (10.2%)
Classroom Instruction $10,001,000 42.8%
Support Services $7,443,000 31.8%
Capital Outlays $3,551,000 15.2%
Other / Operations $2,376,000 10.2%
Total Expenditure $23,371,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,417$18,417FY 2020 Expenditure/Student: $16,764$16,764FY 20201,002 stdsFY 2021 Revenue/Student: $20,603$20,603FY 2021 Expenditure/Student: $21,400$21,400FY 2021954 stdsFY 2022 Revenue/Student: $20,630$20,630FY 2022 Expenditure/Student: $23,353$23,353FY 2022963 stdsFY 2023 Revenue/Student: $21,981$21,981FY 2023 Expenditure/Student: $21,334$21,334FY 2023968 stdsFY 2024 Revenue/Student: $21,865$21,865FY 2024 Expenditure/Student: $23,775$23,775FY 2024983 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 983 $21,493,000 $23,371,000 $10,001,000 $3,551,000 $10,832,000
FY 2023 968 $21,278,000 $20,651,000 $9,306,000 $2,553,000 $11,099,000
FY 2022 963 $19,867,000 $22,489,000 $9,051,000 $5,997,000 $11,339,000
FY 2021 954 $19,655,000 $20,416,000 $10,181,000 $2,638,000 $11,555,000
FY 2020 1,002 $18,454,000 $16,798,000 $9,424,000 $176,000 $12,294,000