IL
Regular Public School District
3 Schools
Riverdale CUSD 100
Port Byron, IL 61275
•
Rock Island County
•
3 Operating Schools
(309) 523-3184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,084 students
Total Revenue
$20,191,000
Total Expenditure
$21,190,000
Classroom Instruction
$9,396,000
Outstanding Debt
$2,935,000
Revenue Sources
| State Government Funds | $7,354,000 | 36.4% | |
| Local Taxes & Fees | $10,518,000 | 52.1% | |
| Federal Aid | $2,319,000 | 11.5% | |
| Total Revenue | $20,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,396,000 | 44.3% | |
| Support Services | $5,965,000 | 28.2% | |
| Capital Outlays | $4,766,000 | 22.5% | |
| Other / Operations | $1,063,000 | 5% | |
| Total Expenditure | $21,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,084 | $20,191,000 | $21,190,000 | $9,396,000 | $4,766,000 | $2,935,000 |
| FY 2023 | 1,092 | $18,621,000 | $17,736,000 | $9,070,000 | $2,123,000 | $950,000 |
| FY 2022 | 1,094 | $16,886,000 | $15,048,000 | $8,638,000 | $548,000 | $1,875,000 |
| FY 2021 | 1,116 | $17,213,000 | $16,228,000 | $9,611,000 | $993,000 | $2,780,000 |
| FY 2020 | 1,156 | $16,920,000 | $16,105,000 | $9,244,000 | $1,182,000 | $3,650,000 |