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IL Specialized Public School District 2 Schools

Ogle Co Education Cooperative

Byron, IL 61010 • Ogle County • 2 Operating Schools
(815) 234-2722

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$15,333,000
Total Expenditure
$15,246,000
Classroom Instruction
$7,223,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,594,000 (23.4%) Local Taxes & Fees: $10,866,000 (70.9%) Federal Aid: $873,000 (5.7%)
State Government Funds $3,594,000 23.4%
Local Taxes & Fees $10,866,000 70.9%
Federal Aid $873,000 5.7%
Total Revenue $15,333,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,223,000 (47.4%) Support Services: $7,626,000 (50%) Capital Outlays: $61,000 (0.4%) Other / Operations: $336,000 (2.2%)
Classroom Instruction $7,223,000 47.4%
Support Services $7,626,000 50%
Capital Outlays $61,000 0.4%
Other / Operations $336,000 2.2%
Total Expenditure $15,246,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $15,333,000 $15,246,000 $7,223,000 $61,000 $0
FY 2023 0 $13,735,000 $14,204,000 $7,086,000 $51,000 $0
FY 2022 0 $11,874,000 $11,719,000 $4,939,000 $74,000 $0
FY 2021 N/A $11,029,000 $10,857,000 $4,272,000 $22,000 $0
FY 2020 0 $11,137,000 $11,463,000 $4,702,000 $44,000 $0