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IL Regular Public School District 4 Schools

Central CUSD 4

Ashkum, IL 60911 • Iroquois County • 4 Operating Schools
(815) 698-2212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 978 students
Census F-33 • FY 2024
Total Revenue
$21,087,000
Total Expenditure
$17,943,000
Classroom Instruction
$9,220,000
Outstanding Debt
$5,509,000

Revenue Sources

State Government Funds: $8,822,000 (41.8%) Local Taxes & Fees: $10,539,000 (50%) Federal Aid: $1,726,000 (8.2%)
State Government Funds $8,822,000 41.8%
Local Taxes & Fees $10,539,000 50%
Federal Aid $1,726,000 8.2%
Total Revenue $21,087,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,220,000 (51.4%) Support Services: $6,040,000 (33.7%) Capital Outlays: $698,000 (3.9%) Other / Operations: $1,985,000 (11.1%)
Classroom Instruction $9,220,000 51.4%
Support Services $6,040,000 33.7%
Capital Outlays $698,000 3.9%
Other / Operations $1,985,000 11.1%
Total Expenditure $17,943,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,962$16,962FY 2020 Expenditure/Student: $15,017$15,017FY 20201,006 stdsFY 2021 Revenue/Student: $19,003$19,003FY 2021 Expenditure/Student: $16,135$16,135FY 2021941 stdsFY 2022 Revenue/Student: $18,221$18,221FY 2022 Expenditure/Student: $16,475$16,475FY 2022970 stdsFY 2023 Revenue/Student: $19,642$19,642FY 2023 Expenditure/Student: $18,615$18,615FY 2023990 stdsFY 2024 Revenue/Student: $21,561$21,561FY 2024 Expenditure/Student: $18,347$18,347FY 2024978 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,561

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 978 $21,087,000 $17,943,000 $9,220,000 $698,000 $5,509,000
FY 2023 990 $19,446,000 $18,429,000 $8,431,000 $1,951,000 $5,926,000
FY 2022 970 $17,674,000 $15,981,000 $7,901,000 $637,000 $6,508,000
FY 2021 941 $17,882,000 $15,183,000 $8,766,000 $107,000 $4,176,000
FY 2020 1,006 $17,064,000 $15,107,000 $8,403,000 $151,000 $5,491,000