IL
Regular Public School District
8 Schools
Il Valley Central USD 321
Chillicothe, IL 61523
•
Peoria County
•
8 Operating Schools
(309) 245-3978
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,093 students
Total Revenue
$35,135,000
Total Expenditure
$40,204,000
Classroom Instruction
$17,605,000
Outstanding Debt
$12,601,000
Revenue Sources
| State Government Funds | $16,051,000 | 45.7% | |
| Local Taxes & Fees | $16,780,000 | 47.8% | |
| Federal Aid | $2,304,000 | 6.6% | |
| Total Revenue | $35,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,605,000 | 43.8% | |
| Support Services | $9,823,000 | 24.4% | |
| Capital Outlays | $11,061,000 | 27.5% | |
| Other / Operations | $1,715,000 | 4.3% | |
| Total Expenditure | $40,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,093 | $35,135,000 | $40,204,000 | $17,605,000 | $11,061,000 | $12,601,000 |
| FY 2023 | 2,036 | $35,345,000 | $29,776,000 | $16,350,000 | $2,400,000 | $14,416,000 |
| FY 2022 | 2,061 | $32,234,000 | $30,347,000 | $15,311,000 | $4,263,000 | $10,020,000 |
| FY 2021 | 2,059 | $32,640,000 | $33,216,000 | $16,986,000 | $4,828,000 | $11,624,000 |
| FY 2020 | 2,082 | $31,564,000 | $30,085,000 | $16,816,000 | $1,978,000 | $7,380,000 |