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IL Regular Public School District 3 Schools

Spoon River Valley CUSD 4

London Mills, IL 61544 • Fulton County • 3 Operating Schools
(309) 778-2204
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$7,411,000
Total Expenditure
$6,008,000
Classroom Instruction
$2,662,000
Outstanding Debt
$270,000

Revenue Sources

State Government Funds: $2,859,000 (38.6%) Local Taxes & Fees: $3,680,000 (49.7%) Federal Aid: $872,000 (11.8%)
State Government Funds $2,859,000 38.6%
Local Taxes & Fees $3,680,000 49.7%
Federal Aid $872,000 11.8%
Total Revenue $7,411,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,662,000 (44.3%) Support Services: $2,133,000 (35.5%) Capital Outlays: $800,000 (13.3%) Other / Operations: $413,000 (6.9%)
Classroom Instruction $2,662,000 44.3%
Support Services $2,133,000 35.5%
Capital Outlays $800,000 13.3%
Other / Operations $413,000 6.9%
Total Expenditure $6,008,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,221$20,221FY 2020 Expenditure/Student: $18,247$18,247FY 2020299 stdsFY 2021 Revenue/Student: $21,889$21,889FY 2021 Expenditure/Student: $20,038$20,038FY 2021287 stdsFY 2022 Revenue/Student: $32,482$32,482FY 2022 Expenditure/Student: $20,761$20,761FY 2022255 stdsFY 2023 Revenue/Student: $28,102$28,102FY 2023 Expenditure/Student: $22,535$22,535FY 2023256 stdsFY 2024 Revenue/Student: $29,644$29,644FY 2024 Expenditure/Student: $24,032$24,032FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,482

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $7,411,000 $6,008,000 $2,662,000 $800,000 $270,000
FY 2023 256 $7,194,000 $5,769,000 $2,705,000 $331,000 $403,000
FY 2022 255 $8,283,000 $5,294,000 $2,602,000 $299,000 $535,000
FY 2021 287 $6,282,000 $5,751,000 $2,940,000 $324,000 $722,000
FY 2020 299 $6,046,000 $5,456,000 $2,818,000 $28,000 $211,000