Skip to main content
IL Regular Public School District 1 Schools

Ohio CCSD 17

Ohio, IL 61349 • Bureau County • 1 Operating Schools
(815) 376-4414
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 80 students
Census F-33 • FY 2024
Total Revenue
$3,094,000
Total Expenditure
$2,659,000
Classroom Instruction
$1,529,000
Outstanding Debt
$789,000

Revenue Sources

State Government Funds: $924,000 (29.9%) Local Taxes & Fees: $1,979,000 (64%) Federal Aid: $191,000 (6.2%)
State Government Funds $924,000 29.9%
Local Taxes & Fees $1,979,000 64%
Federal Aid $191,000 6.2%
Total Revenue $3,094,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,529,000 (57.5%) Support Services: $808,000 (30.4%) Capital Outlays: $123,000 (4.6%) Other / Operations: $199,000 (7.5%)
Classroom Instruction $1,529,000 57.5%
Support Services $808,000 30.4%
Capital Outlays $123,000 4.6%
Other / Operations $199,000 7.5%
Total Expenditure $2,659,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $33,629$33,629FY 2020 Expenditure/Student: $32,943$32,943FY 202070 stdsFY 2021 Revenue/Student: $34,514$34,514FY 2021 Expenditure/Student: $32,042$32,042FY 202172 stdsFY 2022 Revenue/Student: $39,865$39,865FY 2022 Expenditure/Student: $33,338$33,338FY 202274 stdsFY 2023 Revenue/Student: $36,592$36,592FY 2023 Expenditure/Student: $29,487$29,487FY 202376 stdsFY 2024 Revenue/Student: $38,675$38,675FY 2024 Expenditure/Student: $33,238$33,238FY 202480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,865

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 80 $3,094,000 $2,659,000 $1,529,000 $123,000 $789,000
FY 2023 76 $2,781,000 $2,241,000 $1,284,000 $98,000 $966,000
FY 2022 74 $2,950,000 $2,467,000 $1,192,000 $83,000 $1,111,000
FY 2021 72 $2,485,000 $2,307,000 $1,290,000 $84,000 $1,256,000
FY 2020 70 $2,354,000 $2,306,000 $1,097,000 $138,000 $1,408,000