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IL Regular Public School District 1 Schools

Spring Valley CCSD 99

Spring Valley, IL 61362 • Bureau County • 1 Operating Schools
(815) 664-4242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 623 students
Census F-33 • FY 2024
Total Revenue
$10,940,000
Total Expenditure
$10,442,000
Classroom Instruction
$5,664,000
Outstanding Debt
$6,511,000

Revenue Sources

State Government Funds: $7,120,000 (65.1%) Local Taxes & Fees: $2,802,000 (25.6%) Federal Aid: $1,018,000 (9.3%)
State Government Funds $7,120,000 65.1%
Local Taxes & Fees $2,802,000 25.6%
Federal Aid $1,018,000 9.3%
Total Revenue $10,940,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,664,000 (54.2%) Support Services: $3,472,000 (33.3%) Capital Outlays: $282,000 (2.7%) Other / Operations: $1,024,000 (9.8%)
Classroom Instruction $5,664,000 54.2%
Support Services $3,472,000 33.3%
Capital Outlays $282,000 2.7%
Other / Operations $1,024,000 9.8%
Total Expenditure $10,442,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,557$14,557FY 2020 Expenditure/Student: $19,174$19,174FY 2020648 stdsFY 2021 Revenue/Student: $15,726$15,726FY 2021 Expenditure/Student: $16,621$16,621FY 2021625 stdsFY 2022 Revenue/Student: $16,170$16,170FY 2022 Expenditure/Student: $15,179$15,179FY 2022619 stdsFY 2023 Revenue/Student: $16,222$16,222FY 2023 Expenditure/Student: $17,118$17,118FY 2023608 stdsFY 2024 Revenue/Student: $17,560$17,560FY 2024 Expenditure/Student: $16,761$16,761FY 2024623 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,174

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 623 $10,940,000 $10,442,000 $5,664,000 $282,000 $6,511,000
FY 2023 608 $9,863,000 $10,408,000 $5,913,000 $296,000 $6,948,000
FY 2022 619 $10,009,000 $9,396,000 $5,210,000 $133,000 $7,376,000
FY 2021 625 $9,829,000 $10,388,000 $5,605,000 $666,000 $7,795,000
FY 2020 648 $9,433,000 $12,425,000 $5,263,000 $3,181,000 $8,103,000