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IL Regular Public School District 3 Schools

Riverton CUSD 14

Riverton, IL 62561 • Sangamon County • 3 Operating Schools
(217) 629-6009
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,239 students
Census F-33 • FY 2024
Total Revenue
$27,617,000
Total Expenditure
$25,020,000
Classroom Instruction
$12,648,000
Outstanding Debt
$13,560,000

Revenue Sources

State Government Funds: $15,219,000 (55.1%) Local Taxes & Fees: $8,867,000 (32.1%) Federal Aid: $3,531,000 (12.8%)
State Government Funds $15,219,000 55.1%
Local Taxes & Fees $8,867,000 32.1%
Federal Aid $3,531,000 12.8%
Total Revenue $27,617,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,648,000 (50.6%) Support Services: $6,765,000 (27%) Capital Outlays: $1,815,000 (7.3%) Other / Operations: $3,792,000 (15.2%)
Classroom Instruction $12,648,000 50.6%
Support Services $6,765,000 27%
Capital Outlays $1,815,000 7.3%
Other / Operations $3,792,000 15.2%
Total Expenditure $25,020,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,110$15,110FY 2020 Expenditure/Student: $15,450$15,450FY 20201,434 stdsFY 2021 Revenue/Student: $18,112$18,112FY 2021 Expenditure/Student: $21,296$21,296FY 20211,346 stdsFY 2022 Revenue/Student: $19,024$19,024FY 2022 Expenditure/Student: $20,060$20,060FY 20221,275 stdsFY 2023 Revenue/Student: $21,785$21,785FY 2023 Expenditure/Student: $21,295$21,295FY 20231,249 stdsFY 2024 Revenue/Student: $22,290$22,290FY 2024 Expenditure/Student: $20,194$20,194FY 20241,239 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,290

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,239 $27,617,000 $25,020,000 $12,648,000 $1,815,000 $13,560,000
FY 2023 1,249 $27,209,000 $26,597,000 $12,016,000 $4,969,000 $14,892,000
FY 2022 1,275 $24,255,000 $25,577,000 $10,577,000 $5,542,000 $15,642,000
FY 2021 1,346 $24,379,000 $28,664,000 $11,396,000 $7,528,000 $16,731,000
FY 2020 1,434 $21,668,000 $22,155,000 $10,783,000 $3,100,000 $13,784,000