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IL Regular Public School District 1 Schools

Monroe SD 70

Bartonville, IL 61607 • Peoria County • 1 Operating Schools
(309) 697-3120
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 292 students
Census F-33 • FY 2024
Total Revenue
$5,158,000
Total Expenditure
$4,458,000
Classroom Instruction
$2,393,000
Outstanding Debt
$430,000

Revenue Sources

State Government Funds: $2,246,000 (43.5%) Local Taxes & Fees: $2,281,000 (44.2%) Federal Aid: $631,000 (12.2%)
State Government Funds $2,246,000 43.5%
Local Taxes & Fees $2,281,000 44.2%
Federal Aid $631,000 12.2%
Total Revenue $5,158,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,393,000 (53.7%) Support Services: $1,233,000 (27.7%) Capital Outlays: $270,000 (6.1%) Other / Operations: $562,000 (12.6%)
Classroom Instruction $2,393,000 53.7%
Support Services $1,233,000 27.7%
Capital Outlays $270,000 6.1%
Other / Operations $562,000 12.6%
Total Expenditure $4,458,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,719$12,719FY 2020 Expenditure/Student: $13,257$13,257FY 2020303 stdsFY 2021 Revenue/Student: $13,418$13,418FY 2021 Expenditure/Student: $18,646$18,646FY 2021311 stdsFY 2022 Revenue/Student: $14,078$14,078FY 2022 Expenditure/Student: $13,480$13,480FY 2022296 stdsFY 2023 Revenue/Student: $16,065$16,065FY 2023 Expenditure/Student: $15,378$15,378FY 2023275 stdsFY 2024 Revenue/Student: $17,664$17,664FY 2024 Expenditure/Student: $15,267$15,267FY 2024292 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,646

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 292 $5,158,000 $4,458,000 $2,393,000 $270,000 $430,000
FY 2023 275 $4,418,000 $4,229,000 $2,320,000 $295,000 $637,000
FY 2022 296 $4,167,000 $3,990,000 $2,069,000 $333,000 $838,000
FY 2021 311 $4,173,000 $5,799,000 $2,330,000 $1,806,000 $1,062,000
FY 2020 303 $3,854,000 $4,017,000 $2,166,000 $249,000 $1,263,000