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IL Regular Public School District 1 Schools

Hall HSD 502

Spring Valley, IL 61362 • Bureau County • 1 Operating Schools
(815) 664-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 410 students
Census F-33 • FY 2024
Total Revenue
$13,726,000
Total Expenditure
$10,661,000
Classroom Instruction
$5,198,000
Outstanding Debt
$45,125,000

Revenue Sources

State Government Funds: $4,915,000 (35.8%) Local Taxes & Fees: $7,601,000 (55.4%) Federal Aid: $1,210,000 (8.8%)
State Government Funds $4,915,000 35.8%
Local Taxes & Fees $7,601,000 55.4%
Federal Aid $1,210,000 8.8%
Total Revenue $13,726,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,198,000 (48.8%) Support Services: $3,057,000 (28.7%) Capital Outlays: $893,000 (8.4%) Other / Operations: $1,513,000 (14.2%)
Classroom Instruction $5,198,000 48.8%
Support Services $3,057,000 28.7%
Capital Outlays $893,000 8.4%
Other / Operations $1,513,000 14.2%
Total Expenditure $10,661,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $25,926$25,926FY 2020 Expenditure/Student: $21,317$21,317FY 2020419 stdsFY 2021 Revenue/Student: $27,153$27,153FY 2021 Expenditure/Student: $22,981$22,981FY 2021419 stdsFY 2022 Revenue/Student: $30,773$30,773FY 2022 Expenditure/Student: $23,178$23,178FY 2022387 stdsFY 2023 Revenue/Student: $32,258$32,258FY 2023 Expenditure/Student: $24,060$24,060FY 2023403 stdsFY 2024 Revenue/Student: $33,478$33,478FY 2024 Expenditure/Student: $26,002$26,002FY 2024410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,478

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 410 $13,726,000 $10,661,000 $5,198,000 $893,000 $45,125,000
FY 2023 403 $13,000,000 $9,696,000 $4,996,000 $330,000 $46,814,000
FY 2022 387 $11,909,000 $8,970,000 $4,546,000 $547,000 $48,470,000
FY 2021 419 $11,377,000 $9,629,000 $4,812,000 $223,000 $42,265,000
FY 2020 419 $10,863,000 $8,932,000 $4,212,000 $63,000 $43,247,000