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IL Regular Public School District 5 Schools

Bourbonnais SD 53

Bourbonnais, IL 60914 • Kankakee County • 5 Operating Schools
(815) 929-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,337 students
Census F-33 • FY 2024
Total Revenue
$42,373,000
Total Expenditure
$39,613,000
Classroom Instruction
$22,214,000
Outstanding Debt
$9,628,000

Revenue Sources

State Government Funds: $19,736,000 (46.6%) Local Taxes & Fees: $18,696,000 (44.1%) Federal Aid: $3,941,000 (9.3%)
State Government Funds $19,736,000 46.6%
Local Taxes & Fees $18,696,000 44.1%
Federal Aid $3,941,000 9.3%
Total Revenue $42,373,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,214,000 (56.1%) Support Services: $14,594,000 (36.8%) Capital Outlays: $1,550,000 (3.9%) Other / Operations: $1,255,000 (3.2%)
Classroom Instruction $22,214,000 56.1%
Support Services $14,594,000 36.8%
Capital Outlays $1,550,000 3.9%
Other / Operations $1,255,000 3.2%
Total Expenditure $39,613,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,129$14,129FY 2020 Expenditure/Student: $16,031$16,031FY 20202,466 stdsFY 2021 Revenue/Student: $16,850$16,850FY 2021 Expenditure/Student: $15,873$15,873FY 20212,269 stdsFY 2022 Revenue/Student: $15,813$15,813FY 2022 Expenditure/Student: $14,118$14,118FY 20222,301 stdsFY 2023 Revenue/Student: $18,712$18,712FY 2023 Expenditure/Student: $16,642$16,642FY 20232,296 stdsFY 2024 Revenue/Student: $18,131$18,131FY 2024 Expenditure/Student: $16,950$16,950FY 20242,337 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,712

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,337 $42,373,000 $39,613,000 $22,214,000 $1,550,000 $9,628,000
FY 2023 2,296 $42,963,000 $38,211,000 $20,608,000 $942,000 $6,568,000
FY 2022 2,301 $36,385,000 $32,485,000 $16,871,000 $870,000 $7,645,000
FY 2021 2,269 $38,233,000 $36,016,000 $20,535,000 $1,341,000 $8,790,000
FY 2020 2,466 $34,842,000 $39,532,000 $18,719,000 $7,874,000 $9,790,000