IL
Regular Public School District
7 Schools
Central CUSD 301
Burlington, IL 60109
•
Kane County
•
7 Operating Schools
(847) 464-6005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,940 students
Total Revenue
$108,919,000
Total Expenditure
$107,814,000
Classroom Instruction
$43,421,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $35,429,000 | 32.5% | |
| Local Taxes & Fees | $69,067,000 | 63.4% | |
| Federal Aid | $4,423,000 | 4.1% | |
| Total Revenue | $108,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,421,000 | 40.3% | |
| Support Services | $34,503,000 | 32% | |
| Capital Outlays | $16,763,000 | 15.5% | |
| Other / Operations | $13,127,000 | 12.2% | |
| Total Expenditure | $107,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,940 | $108,919,000 | $107,814,000 | $43,421,000 | $16,763,000 | $0 |
| FY 2023 | 4,860 | $95,784,000 | $88,372,000 | $38,942,000 | $4,653,000 | $34,070,000 |
| FY 2022 | 4,703 | $90,367,000 | $80,756,000 | $35,712,000 | $4,989,000 | $36,776,000 |
| FY 2021 | 4,372 | $96,162,000 | $83,137,000 | $40,345,000 | $2,608,000 | $39,811,000 |
| FY 2020 | 4,413 | $84,930,000 | $80,886,000 | $38,687,000 | $3,334,000 | $42,818,000 |