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IL Regular Public School District 4 Schools

Paxton-Buckley-Loda CUD 10

Paxton, IL 60957 • Ford County • 4 Operating Schools
(217) 379-3314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,238 students
Census F-33 • FY 2024
Total Revenue
$27,770,000
Total Expenditure
$24,352,000
Classroom Instruction
$12,188,000
Outstanding Debt
$27,535,000

Revenue Sources

State Government Funds: $11,561,000 (41.6%) Local Taxes & Fees: $13,695,000 (49.3%) Federal Aid: $2,514,000 (9.1%)
State Government Funds $11,561,000 41.6%
Local Taxes & Fees $13,695,000 49.3%
Federal Aid $2,514,000 9.1%
Total Revenue $27,770,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,188,000 (50%) Support Services: $8,009,000 (32.9%) Capital Outlays: $927,000 (3.8%) Other / Operations: $3,228,000 (13.3%)
Classroom Instruction $12,188,000 50%
Support Services $8,009,000 32.9%
Capital Outlays $927,000 3.8%
Other / Operations $3,228,000 13.3%
Total Expenditure $24,352,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,850$17,850FY 2020 Expenditure/Student: $24,847$24,847FY 20201,308 stdsFY 2021 Revenue/Student: $18,641$18,641FY 2021 Expenditure/Student: $17,834$17,834FY 20211,288 stdsFY 2022 Revenue/Student: $19,047$19,047FY 2022 Expenditure/Student: $17,051$17,051FY 20221,286 stdsFY 2023 Revenue/Student: $20,066$20,066FY 2023 Expenditure/Student: $18,050$18,050FY 20231,296 stdsFY 2024 Revenue/Student: $22,431$22,431FY 2024 Expenditure/Student: $19,670$19,670FY 20241,238 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,847

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,238 $27,770,000 $24,352,000 $12,188,000 $927,000 $27,535,000
FY 2023 1,296 $26,006,000 $23,393,000 $11,859,000 $782,000 $28,515,000
FY 2022 1,286 $24,494,000 $21,927,000 $11,673,000 $212,000 $29,455,000
FY 2021 1,288 $24,010,000 $22,970,000 $12,275,000 $590,000 $30,360,000
FY 2020 1,308 $23,348,000 $32,500,000 $11,794,000 $10,654,000 $31,230,000