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IL Regular Public School District 1 Schools

Mendota Twp HSD 280

Mendota, IL 61342 • LaSalle County • 1 Operating Schools
(815) 539-7446

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 484 students
Census F-33 • FY 2024
Total Revenue
$14,484,000
Total Expenditure
$11,071,000
Classroom Instruction
$5,892,000
Outstanding Debt
$170,000

Revenue Sources

State Government Funds: $6,170,000 (42.6%) Local Taxes & Fees: $7,727,000 (53.3%) Federal Aid: $587,000 (4.1%)
State Government Funds $6,170,000 42.6%
Local Taxes & Fees $7,727,000 53.3%
Federal Aid $587,000 4.1%
Total Revenue $14,484,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,892,000 (53.2%) Support Services: $4,289,000 (38.7%) Capital Outlays: $271,000 (2.4%) Other / Operations: $619,000 (5.6%)
Classroom Instruction $5,892,000 53.2%
Support Services $4,289,000 38.7%
Capital Outlays $271,000 2.4%
Other / Operations $619,000 5.6%
Total Expenditure $11,071,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,929$24,929FY 2020 Expenditure/Student: $23,253$23,253FY 2020522 stdsFY 2021 Revenue/Student: $24,294$24,294FY 2021 Expenditure/Student: $22,389$22,389FY 2021527 stdsFY 2022 Revenue/Student: $26,072$26,072FY 2022 Expenditure/Student: $23,431$23,431FY 2022511 stdsFY 2023 Revenue/Student: $30,558$30,558FY 2023 Expenditure/Student: $27,765$27,765FY 2023493 stdsFY 2024 Revenue/Student: $29,926$29,926FY 2024 Expenditure/Student: $22,874$22,874FY 2024484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,558

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 484 $14,484,000 $11,071,000 $5,892,000 $271,000 $170,000
FY 2023 493 $15,065,000 $13,688,000 $5,967,000 $2,978,000 $520,000
FY 2022 511 $13,323,000 $11,973,000 $5,674,000 $1,693,000 $1,080,000
FY 2021 527 $12,803,000 $11,799,000 $6,138,000 $810,000 $1,620,000
FY 2020 522 $13,013,000 $12,138,000 $6,299,000 $967,000 $2,140,000