IL
Regular Public School District
3 Schools
Polo CUSD 222
Polo, IL 61064
•
Ogle County
•
3 Operating Schools
(815) 946-3815
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 591 students
Total Revenue
$11,221,000
Total Expenditure
$11,209,000
Classroom Instruction
$5,440,000
Outstanding Debt
$13,565,000
Revenue Sources
| State Government Funds | $4,566,000 | 40.7% | |
| Local Taxes & Fees | $5,819,000 | 51.9% | |
| Federal Aid | $836,000 | 7.5% | |
| Total Revenue | $11,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,440,000 | 48.5% | |
| Support Services | $3,642,000 | 32.5% | |
| Capital Outlays | $1,052,000 | 9.4% | |
| Other / Operations | $1,075,000 | 9.6% | |
| Total Expenditure | $11,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 591 | $11,221,000 | $11,209,000 | $5,440,000 | $1,052,000 | $13,565,000 |
| FY 2023 | 589 | $11,409,000 | $10,479,000 | $5,245,000 | $988,000 | $14,158,000 |
| FY 2022 | 576 | $10,888,000 | $16,570,000 | $5,298,000 | $7,473,000 | $14,714,000 |
| FY 2021 | 586 | $12,188,000 | $13,279,000 | $5,857,000 | $4,027,000 | $15,279,000 |
| FY 2020 | 555 | $8,873,000 | $9,179,000 | $5,315,000 | $234,000 | $1,568,000 |