IL
Regular Public School District
1 Schools
Oak Grove SD 68 Bartonville
Bartonville, IL 61607
•
Peoria County
•
1 Operating Schools
(309) 697-0621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 280 students
Total Revenue
$5,686,000
Total Expenditure
$5,626,000
Classroom Instruction
$2,550,000
Outstanding Debt
$2,540,000
Revenue Sources
| State Government Funds | $2,606,000 | 45.8% | |
| Local Taxes & Fees | $2,624,000 | 46.1% | |
| Federal Aid | $456,000 | 8% | |
| Total Revenue | $5,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,550,000 | 45.3% | |
| Support Services | $1,498,000 | 26.6% | |
| Capital Outlays | $702,000 | 12.5% | |
| Other / Operations | $876,000 | 15.6% | |
| Total Expenditure | $5,626,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 280 | $5,686,000 | $5,626,000 | $2,550,000 | $702,000 | $2,540,000 |
| FY 2023 | 289 | $5,661,000 | $5,111,000 | $2,468,000 | $389,000 | $2,880,000 |
| FY 2022 | 267 | $5,523,000 | $4,773,000 | $2,372,000 | $579,000 | $3,210,000 |
| FY 2021 | 267 | $5,716,000 | $5,326,000 | $2,879,000 | $586,000 | $3,530,000 |
| FY 2020 | 269 | $5,368,000 | $5,418,000 | $2,626,000 | $992,000 | $3,830,000 |