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IL Regular Public School District 3 Schools

Prairieview-Ogden CCSD 197

Royal, IL 61871 • Champaign County • 3 Operating Schools
(217) 583-3300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 291 students
Census F-33 • FY 2024
Total Revenue
$6,899,000
Total Expenditure
$5,782,000
Classroom Instruction
$2,426,000
Outstanding Debt
$1,182,000

Revenue Sources

State Government Funds: $1,443,000 (20.9%) Local Taxes & Fees: $4,381,000 (63.5%) Federal Aid: $1,075,000 (15.6%)
State Government Funds $1,443,000 20.9%
Local Taxes & Fees $4,381,000 63.5%
Federal Aid $1,075,000 15.6%
Total Revenue $6,899,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,426,000 (42%) Support Services: $1,749,000 (30.2%) Capital Outlays: $1,215,000 (21%) Other / Operations: $392,000 (6.8%)
Classroom Instruction $2,426,000 42%
Support Services $1,749,000 30.2%
Capital Outlays $1,215,000 21%
Other / Operations $392,000 6.8%
Total Expenditure $5,782,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,008$18,008FY 2020 Expenditure/Student: $18,713$18,713FY 2020247 stdsFY 2021 Revenue/Student: $23,059$23,059FY 2021 Expenditure/Student: $15,391$15,391FY 2021256 stdsFY 2022 Revenue/Student: $16,919$16,919FY 2022 Expenditure/Student: $14,756$14,756FY 2022270 stdsFY 2023 Revenue/Student: $17,811$17,811FY 2023 Expenditure/Student: $19,011$19,011FY 2023280 stdsFY 2024 Revenue/Student: $23,708$23,708FY 2024 Expenditure/Student: $19,869$19,869FY 2024291 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,708

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 291 $6,899,000 $5,782,000 $2,426,000 $1,215,000 $1,182,000
FY 2023 280 $4,987,000 $5,323,000 $2,222,000 $1,173,000 $1,456,000
FY 2022 270 $4,568,000 $3,984,000 $1,995,000 $100,000 $1,725,000
FY 2021 256 $5,903,000 $3,940,000 $2,169,000 $37,000 $545,000
FY 2020 247 $4,448,000 $4,622,000 $2,092,000 $687,000 $800,000