IL
Regular Public School District
4 Schools
West Prairie CUSD 103
Colchester, IL 62326
•
McDonough County
•
4 Operating Schools
(309) 776-3180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 590 students
Total Revenue
$14,818,000
Total Expenditure
$13,753,000
Classroom Instruction
$6,287,000
Outstanding Debt
$7,011,000
Revenue Sources
| State Government Funds | $5,108,000 | 34.5% | |
| Local Taxes & Fees | $8,094,000 | 54.6% | |
| Federal Aid | $1,616,000 | 10.9% | |
| Total Revenue | $14,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,287,000 | 45.7% | |
| Support Services | $5,537,000 | 40.3% | |
| Capital Outlays | $718,000 | 5.2% | |
| Other / Operations | $1,211,000 | 8.8% | |
| Total Expenditure | $13,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 590 | $14,818,000 | $13,753,000 | $6,287,000 | $718,000 | $7,011,000 |
| FY 2023 | 612 | $15,135,000 | $17,453,000 | $5,479,000 | $3,953,000 | $7,432,000 |
| FY 2022 | 589 | $11,844,000 | $14,915,000 | $4,880,000 | $2,416,000 | $7,828,000 |
| FY 2021 | 588 | $12,072,000 | $11,129,000 | $5,582,000 | $452,000 | $6,065,000 |
| FY 2020 | 622 | $11,290,000 | $10,526,000 | $5,433,000 | $648,000 | $4,205,000 |