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IL Regular Public School District 3 Schools

Ridgeview CUSD 19

Colfax, IL 61728 • McLean County • 3 Operating Schools
(309) 723-5111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 536 students
Census F-33 • FY 2024
Total Revenue
$15,285,000
Total Expenditure
$12,377,000
Classroom Instruction
$6,232,000
Outstanding Debt
$3,951,000

Revenue Sources

State Government Funds: $4,133,000 (27%) Local Taxes & Fees: $9,476,000 (62%) Federal Aid: $1,676,000 (11%)
State Government Funds $4,133,000 27%
Local Taxes & Fees $9,476,000 62%
Federal Aid $1,676,000 11%
Total Revenue $15,285,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,232,000 (50.4%) Support Services: $3,644,000 (29.4%) Capital Outlays: $1,509,000 (12.2%) Other / Operations: $992,000 (8%)
Classroom Instruction $6,232,000 50.4%
Support Services $3,644,000 29.4%
Capital Outlays $1,509,000 12.2%
Other / Operations $992,000 8%
Total Expenditure $12,377,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $17,758$17,758FY 2020 Expenditure/Student: $16,725$16,725FY 2020590 stdsFY 2021 Revenue/Student: $22,777$22,777FY 2021 Expenditure/Student: $17,870$17,870FY 2021575 stdsFY 2022 Revenue/Student: $23,844$23,844FY 2022 Expenditure/Student: $21,503$21,503FY 2022537 stdsFY 2023 Revenue/Student: $27,019$27,019FY 2023 Expenditure/Student: $21,895$21,895FY 2023532 stdsFY 2024 Revenue/Student: $28,517$28,517FY 2024 Expenditure/Student: $23,091$23,091FY 2024536 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,517

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 536 $15,285,000 $12,377,000 $6,232,000 $1,509,000 $3,951,000
FY 2023 532 $14,374,000 $11,648,000 $5,636,000 $1,421,000 $3,363,000
FY 2022 537 $12,804,000 $11,547,000 $5,413,000 $2,301,000 $5,108,000
FY 2021 575 $13,097,000 $10,275,000 $5,906,000 $130,000 $5,827,000
FY 2020 590 $10,477,000 $9,868,000 $5,532,000 $275,000 $2,370,000