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IL Regular Public School District 4 Schools

Tolono CUSD 7

Tolono, IL 61880 • Champaign County • 4 Operating Schools
(217) 485-6510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,519 students
Census F-33 • FY 2024
Total Revenue
$26,930,000
Total Expenditure
$26,070,000
Classroom Instruction
$14,644,000
Outstanding Debt
$10,567,000

Revenue Sources

State Government Funds: $13,817,000 (51.3%) Local Taxes & Fees: $11,976,000 (44.5%) Federal Aid: $1,137,000 (4.2%)
State Government Funds $13,817,000 51.3%
Local Taxes & Fees $11,976,000 44.5%
Federal Aid $1,137,000 4.2%
Total Revenue $26,930,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,644,000 (56.2%) Support Services: $7,664,000 (29.4%) Capital Outlays: $1,473,000 (5.7%) Other / Operations: $2,289,000 (8.8%)
Classroom Instruction $14,644,000 56.2%
Support Services $7,664,000 29.4%
Capital Outlays $1,473,000 5.7%
Other / Operations $2,289,000 8.8%
Total Expenditure $26,070,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,002$16,002FY 2020 Expenditure/Student: $15,733$15,733FY 20201,590 stdsFY 2021 Revenue/Student: $17,824$17,824FY 2021 Expenditure/Student: $15,985$15,985FY 20211,565 stdsFY 2022 Revenue/Student: $15,745$15,745FY 2022 Expenditure/Student: $14,414$14,414FY 20221,535 stdsFY 2023 Revenue/Student: $16,518$16,518FY 2023 Expenditure/Student: $17,384$17,384FY 20231,529 stdsFY 2024 Revenue/Student: $17,729$17,729FY 2024 Expenditure/Student: $17,163$17,163FY 20241,519 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,824

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,519 $26,930,000 $26,070,000 $14,644,000 $1,473,000 $10,567,000
FY 2023 1,529 $25,256,000 $26,580,000 $13,596,000 $2,920,000 $10,648,000
FY 2022 1,535 $24,168,000 $22,126,000 $11,754,000 $1,027,000 $11,611,000
FY 2021 1,565 $27,894,000 $25,017,000 $14,864,000 $584,000 $10,538,000
FY 2020 1,590 $25,443,000 $25,015,000 $12,716,000 $2,503,000 $11,140,000