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IL Regular Public School District 3 Schools

LeRoy CUSD 2

Le Roy, IL 61752 • McLean County • 3 Operating Schools
(309) 962-4211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 756 students
Census F-33 • FY 2024
Total Revenue
$14,814,000
Total Expenditure
$13,670,000
Classroom Instruction
$7,640,000
Outstanding Debt
$12,229,000

Revenue Sources

State Government Funds: $5,579,000 (37.7%) Local Taxes & Fees: $8,317,000 (56.1%) Federal Aid: $918,000 (6.2%)
State Government Funds $5,579,000 37.7%
Local Taxes & Fees $8,317,000 56.1%
Federal Aid $918,000 6.2%
Total Revenue $14,814,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,640,000 (55.9%) Support Services: $4,187,000 (30.6%) Capital Outlays: $392,000 (2.9%) Other / Operations: $1,451,000 (10.6%)
Classroom Instruction $7,640,000 55.9%
Support Services $4,187,000 30.6%
Capital Outlays $392,000 2.9%
Other / Operations $1,451,000 10.6%
Total Expenditure $13,670,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,510$16,510FY 2020 Expenditure/Student: $16,565$16,565FY 2020782 stdsFY 2021 Revenue/Student: $19,038$19,038FY 2021 Expenditure/Student: $19,805$19,805FY 2021766 stdsFY 2022 Revenue/Student: $17,499$17,499FY 2022 Expenditure/Student: $22,633$22,633FY 2022781 stdsFY 2023 Revenue/Student: $17,832$17,832FY 2023 Expenditure/Student: $18,754$18,754FY 2023778 stdsFY 2024 Revenue/Student: $19,595$19,595FY 2024 Expenditure/Student: $18,082$18,082FY 2024756 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,633

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 756 $14,814,000 $13,670,000 $7,640,000 $392,000 $12,229,000
FY 2023 778 $13,873,000 $14,591,000 $7,297,000 $1,819,000 $12,790,000
FY 2022 781 $13,667,000 $17,676,000 $7,033,000 $5,600,000 $13,468,000
FY 2021 766 $14,583,000 $15,171,000 $7,790,000 $1,764,000 $13,392,000
FY 2020 782 $12,911,000 $12,954,000 $7,366,000 $652,000 $5,572,000