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IL Regular Public School District 5 Schools

Olympia CUSD 16

Stanford, IL 61774 • McLean County • 5 Operating Schools
(309) 379-6011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,750 students
Census F-33 • FY 2024
Total Revenue
$35,646,000
Total Expenditure
$35,019,000
Classroom Instruction
$16,375,000
Outstanding Debt
$19,062,000

Revenue Sources

State Government Funds: $12,692,000 (35.6%) Local Taxes & Fees: $20,487,000 (57.5%) Federal Aid: $2,467,000 (6.9%)
State Government Funds $12,692,000 35.6%
Local Taxes & Fees $20,487,000 57.5%
Federal Aid $2,467,000 6.9%
Total Revenue $35,646,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,375,000 (46.8%) Support Services: $12,240,000 (35%) Capital Outlays: $3,520,000 (10.1%) Other / Operations: $2,884,000 (8.2%)
Classroom Instruction $16,375,000 46.8%
Support Services $12,240,000 35%
Capital Outlays $3,520,000 10.1%
Other / Operations $2,884,000 8.2%
Total Expenditure $35,019,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,137$17,137FY 2020 Expenditure/Student: $16,754$16,754FY 20201,786 stdsFY 2021 Revenue/Student: $19,859$19,859FY 2021 Expenditure/Student: $19,528$19,528FY 20211,722 stdsFY 2022 Revenue/Student: $19,047$19,047FY 2022 Expenditure/Student: $19,319$19,319FY 20221,729 stdsFY 2023 Revenue/Student: $17,591$17,591FY 2023 Expenditure/Student: $15,671$15,671FY 20231,759 stdsFY 2024 Revenue/Student: $20,369$20,369FY 2024 Expenditure/Student: $20,011$20,011FY 20241,750 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,369

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,750 $35,646,000 $35,019,000 $16,375,000 $3,520,000 $19,062,000
FY 2023 1,759 $30,942,000 $27,566,000 $12,021,000 $3,569,000 $22,529,000
FY 2022 1,729 $32,932,000 $33,403,000 $14,166,000 $5,531,000 $25,972,000
FY 2021 1,722 $34,198,000 $33,628,000 $15,692,000 $2,562,000 $25,357,000
FY 2020 1,786 $30,606,000 $29,922,000 $15,512,000 $824,000 $29,661,000