IL
Regular Public School District
3 Schools
Okaw Valley CUSD 302
Bethany, IL 61914
•
Moultrie County
•
3 Operating Schools
(217) 665-3232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 467 students
Total Revenue
$9,948,000
Total Expenditure
$9,825,000
Classroom Instruction
$4,080,000
Outstanding Debt
$2,906,000
Revenue Sources
| State Government Funds | $3,637,000 | 36.6% | |
| Local Taxes & Fees | $5,658,000 | 56.9% | |
| Federal Aid | $653,000 | 6.6% | |
| Total Revenue | $9,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,080,000 | 41.5% | |
| Support Services | $3,648,000 | 37.1% | |
| Capital Outlays | $1,273,000 | 13% | |
| Other / Operations | $824,000 | 8.4% | |
| Total Expenditure | $9,825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,302
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 467 | $9,948,000 | $9,825,000 | $4,080,000 | $1,273,000 | $2,906,000 |
| FY 2023 | 463 | $9,424,000 | $9,539,000 | $3,838,000 | $1,237,000 | $3,286,000 |
| FY 2022 | 495 | $9,071,000 | $8,270,000 | $3,675,000 | $552,000 | $1,613,000 |
| FY 2021 | 501 | $9,039,000 | $8,973,000 | $3,930,000 | $952,000 | $1,901,000 |
| FY 2020 | 501 | $8,454,000 | $8,073,000 | $3,701,000 | $645,000 | $2,170,000 |