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IL Regular Public School District 4 Schools

River Bend CUSD 2

Fulton, IL 61252 • Whiteside County • 4 Operating Schools
(815) 589-2711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 957 students
Census F-33 • FY 2024
Total Revenue
$16,411,000
Total Expenditure
$15,494,000
Classroom Instruction
$7,944,000
Outstanding Debt
$4,174,000

Revenue Sources

State Government Funds: $7,159,000 (43.6%) Local Taxes & Fees: $8,168,000 (49.8%) Federal Aid: $1,084,000 (6.6%)
State Government Funds $7,159,000 43.6%
Local Taxes & Fees $8,168,000 49.8%
Federal Aid $1,084,000 6.6%
Total Revenue $16,411,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,944,000 (51.3%) Support Services: $4,768,000 (30.8%) Capital Outlays: $1,160,000 (7.5%) Other / Operations: $1,622,000 (10.5%)
Classroom Instruction $7,944,000 51.3%
Support Services $4,768,000 30.8%
Capital Outlays $1,160,000 7.5%
Other / Operations $1,622,000 10.5%
Total Expenditure $15,494,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,231$15,231FY 2020 Expenditure/Student: $17,930$17,930FY 2020928 stdsFY 2021 Revenue/Student: $16,094$16,094FY 2021 Expenditure/Student: $14,277$14,277FY 2021945 stdsFY 2022 Revenue/Student: $16,236$16,236FY 2022 Expenditure/Student: $17,183$17,183FY 2022939 stdsFY 2023 Revenue/Student: $16,753$16,753FY 2023 Expenditure/Student: $15,926$15,926FY 2023942 stdsFY 2024 Revenue/Student: $17,148$17,148FY 2024 Expenditure/Student: $16,190$16,190FY 2024957 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 957 $16,411,000 $15,494,000 $7,944,000 $1,160,000 $4,174,000
FY 2023 942 $15,781,000 $15,002,000 $7,499,000 $1,073,000 $5,151,000
FY 2022 939 $15,246,000 $16,135,000 $7,255,000 $3,520,000 $5,565,000
FY 2021 945 $15,209,000 $13,492,000 $7,656,000 $336,000 $3,646,000
FY 2020 928 $14,134,000 $16,639,000 $7,238,000 $3,752,000 $4,334,000