IL
Regular Public School District
4 Schools
Prophetstown-Lyndon-Tampico CUSD3
Prophetstown, IL 61277
•
Whiteside County
•
4 Operating Schools
(815) 537-5101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 765 students
Total Revenue
$15,426,000
Total Expenditure
$13,499,000
Classroom Instruction
$6,903,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,100,000 | 46% | |
| Local Taxes & Fees | $6,748,000 | 43.7% | |
| Federal Aid | $1,578,000 | 10.2% | |
| Total Revenue | $15,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,903,000 | 51.1% | |
| Support Services | $4,605,000 | 34.1% | |
| Capital Outlays | $442,000 | 3.3% | |
| Other / Operations | $1,549,000 | 11.5% | |
| Total Expenditure | $13,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,165
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 765 | $15,426,000 | $13,499,000 | $6,903,000 | $442,000 | $0 |
| FY 2023 | 791 | $14,765,000 | $12,512,000 | $6,257,000 | $566,000 | $0 |
| FY 2022 | 783 | $13,715,000 | $11,823,000 | $5,994,000 | $650,000 | $0 |
| FY 2021 | 819 | $13,440,000 | $12,352,000 | $6,749,000 | $388,000 | $334,000 |
| FY 2020 | 757 | $12,787,000 | $11,548,000 | $6,294,000 | $324,000 | $290,000 |