IL
Regular Public School District
2 Schools
Oregon CUSD 220
Oregon, IL 61061
•
Ogle County
•
2 Operating Schools
(815) 732-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,407 students
Total Revenue
$28,211,000
Total Expenditure
$28,129,000
Classroom Instruction
$12,402,000
Outstanding Debt
$16,739,000
Revenue Sources
| State Government Funds | $11,925,000 | 42.3% | |
| Local Taxes & Fees | $15,094,000 | 53.5% | |
| Federal Aid | $1,192,000 | 4.2% | |
| Total Revenue | $28,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,402,000 | 44.1% | |
| Support Services | $12,011,000 | 42.7% | |
| Capital Outlays | $657,000 | 2.3% | |
| Other / Operations | $3,059,000 | 10.9% | |
| Total Expenditure | $28,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,407 | $28,211,000 | $28,129,000 | $12,402,000 | $657,000 | $16,739,000 |
| FY 2023 | 1,439 | $27,791,000 | $24,599,000 | $11,506,000 | $128,000 | $17,733,000 |
| FY 2022 | 1,425 | $27,906,000 | $33,685,000 | $10,508,000 | $114,000 | $19,098,000 |
| FY 2021 | 1,390 | $29,143,000 | $26,197,000 | $11,561,000 | $297,000 | $19,723,000 |
| FY 2020 | 1,495 | $20,795,000 | $23,382,000 | $11,215,000 | $375,000 | $8,830,000 |