IL
Regular Public School District
1 Schools
Ladd CCSD 94
Ladd, IL 61329
•
Bureau County
•
1 Operating Schools
(815) 894-2363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 191 students
Total Revenue
$3,422,000
Total Expenditure
$3,311,000
Classroom Instruction
$1,698,000
Outstanding Debt
$970,000
Revenue Sources
| State Government Funds | $1,566,000 | 45.8% | |
| Local Taxes & Fees | $1,476,000 | 43.1% | |
| Federal Aid | $380,000 | 11.1% | |
| Total Revenue | $3,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,698,000 | 51.3% | |
| Support Services | $1,279,000 | 38.6% | |
| Capital Outlays | $16,000 | 0.5% | |
| Other / Operations | $318,000 | 9.6% | |
| Total Expenditure | $3,311,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,194
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 191 | $3,422,000 | $3,311,000 | $1,698,000 | $16,000 | $970,000 |
| FY 2023 | 202 | $3,296,000 | $3,201,000 | $1,627,000 | $92,000 | $1,040,000 |
| FY 2022 | 183 | $3,009,000 | $3,064,000 | $1,585,000 | $105,000 | $180,000 |
| FY 2021 | 165 | $3,002,000 | $2,922,000 | $1,546,000 | $86,000 | $315,000 |
| FY 2020 | 195 | $2,916,000 | $2,710,000 | $1,383,000 | $38,000 | $505,000 |