IL
Regular Public School District
2 Schools
La Moille CUSD 303
La Moille, IL 61330
•
Bureau County
•
2 Operating Schools
(815) 638-2018
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 171 students
Total Revenue
$6,140,000
Total Expenditure
$5,760,000
Classroom Instruction
$2,532,000
Outstanding Debt
$1,072,000
Revenue Sources
| State Government Funds | $1,881,000 | 30.6% | |
| Local Taxes & Fees | $3,208,000 | 52.2% | |
| Federal Aid | $1,051,000 | 17.1% | |
| Total Revenue | $6,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,532,000 | 44% | |
| Support Services | $2,212,000 | 38.4% | |
| Capital Outlays | $191,000 | 3.3% | |
| Other / Operations | $825,000 | 14.3% | |
| Total Expenditure | $5,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 171 | $6,140,000 | $5,760,000 | $2,532,000 | $191,000 | $1,072,000 |
| FY 2023 | 177 | $5,502,000 | $4,583,000 | $2,498,000 | $29,000 | $621,000 |
| FY 2022 | 186 | $5,542,000 | $4,569,000 | $2,496,000 | $169,000 | $779,000 |
| FY 2021 | 200 | $5,332,000 | $5,033,000 | $2,891,000 | $183,000 | $908,000 |
| FY 2020 | 211 | $5,015,000 | $4,883,000 | $2,734,000 | $148,000 | $1,042,000 |