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IL Regular Public School District 5 Schools

Canton Union SD 66

Canton, IL 61520 • Fulton County • 5 Operating Schools
(309) 647-9411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,098 students
Census F-33 • FY 2024
Total Revenue
$41,667,000
Total Expenditure
$36,339,000
Classroom Instruction
$16,863,000
Outstanding Debt
$8,445,000

Revenue Sources

State Government Funds: $22,562,000 (54.1%) Local Taxes & Fees: $12,927,000 (31%) Federal Aid: $6,178,000 (14.8%)
State Government Funds $22,562,000 54.1%
Local Taxes & Fees $12,927,000 31%
Federal Aid $6,178,000 14.8%
Total Revenue $41,667,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,863,000 (46.4%) Support Services: $15,338,000 (42.2%) Capital Outlays: $1,358,000 (3.7%) Other / Operations: $2,780,000 (7.7%)
Classroom Instruction $16,863,000 46.4%
Support Services $15,338,000 42.2%
Capital Outlays $1,358,000 3.7%
Other / Operations $2,780,000 7.7%
Total Expenditure $36,339,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,329$12,329FY 2020 Expenditure/Student: $11,621$11,621FY 20202,348 stdsFY 2021 Revenue/Student: $13,788$13,788FY 2021 Expenditure/Student: $10,967$10,967FY 20212,215 stdsFY 2022 Revenue/Student: $19,588$19,588FY 2022 Expenditure/Student: $12,764$12,764FY 20222,219 stdsFY 2023 Revenue/Student: $20,236$20,236FY 2023 Expenditure/Student: $15,324$15,324FY 20232,150 stdsFY 2024 Revenue/Student: $19,860$19,860FY 2024 Expenditure/Student: $17,321$17,321FY 20242,098 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,236

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,098 $41,667,000 $36,339,000 $16,863,000 $1,358,000 $8,445,000
FY 2023 2,150 $43,507,000 $32,947,000 $16,100,000 $980,000 $9,400,000
FY 2022 2,219 $43,466,000 $28,323,000 $16,348,000 $188,000 $4,930,000
FY 2021 2,215 $30,540,000 $24,293,000 $14,232,000 $138,000 $5,840,000
FY 2020 2,348 $28,949,000 $27,285,000 $14,819,000 $509,000 $6,725,000