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IL Regular Public School District 3 Schools

Stark County CUSD 100

Wyoming, IL 61491 • Stark County • 3 Operating Schools
(309) 695-6123
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 687 students
Census F-33 • FY 2024
Total Revenue
$14,393,000
Total Expenditure
$14,567,000
Classroom Instruction
$5,763,000
Outstanding Debt
$18,890,000

Revenue Sources

State Government Funds: $4,798,000 (33.3%) Local Taxes & Fees: $8,743,000 (60.7%) Federal Aid: $852,000 (5.9%)
State Government Funds $4,798,000 33.3%
Local Taxes & Fees $8,743,000 60.7%
Federal Aid $852,000 5.9%
Total Revenue $14,393,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,763,000 (39.6%) Support Services: $3,827,000 (26.3%) Capital Outlays: $2,864,000 (19.7%) Other / Operations: $2,113,000 (14.5%)
Classroom Instruction $5,763,000 39.6%
Support Services $3,827,000 26.3%
Capital Outlays $2,864,000 19.7%
Other / Operations $2,113,000 14.5%
Total Expenditure $14,567,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $17,488$17,488FY 2020 Expenditure/Student: $15,448$15,448FY 2020697 stdsFY 2021 Revenue/Student: $18,525$18,525FY 2021 Expenditure/Student: $15,855$15,855FY 2021682 stdsFY 2022 Revenue/Student: $17,947$17,947FY 2022 Expenditure/Student: $26,450$26,450FY 2022702 stdsFY 2023 Revenue/Student: $21,840$21,840FY 2023 Expenditure/Student: $27,939$27,939FY 2023692 stdsFY 2024 Revenue/Student: $20,951$20,951FY 2024 Expenditure/Student: $21,204$21,204FY 2024687 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,939

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 687 $14,393,000 $14,567,000 $5,763,000 $2,864,000 $18,890,000
FY 2023 692 $15,113,000 $19,334,000 $5,592,000 $7,975,000 $13,410,000
FY 2022 702 $12,599,000 $18,568,000 $5,272,000 $8,361,000 $13,908,000
FY 2021 682 $12,634,000 $10,813,000 $5,984,000 $167,000 $14,330,000
FY 2020 697 $12,189,000 $10,767,000 $5,867,000 $505,000 $1,274,000