IL
Regular Public School District
20 Schools
Champaign CUSD 4
Champaign, IL 61820
•
Champaign County
•
20 Operating Schools
(217) 351-3838
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,363 students
Total Revenue
$261,371,000
Total Expenditure
$239,558,000
Classroom Instruction
$124,597,000
Outstanding Debt
$212,701,000
Revenue Sources
| State Government Funds | $69,649,000 | 26.6% | |
| Local Taxes & Fees | $160,543,000 | 61.4% | |
| Federal Aid | $31,179,000 | 11.9% | |
| Total Revenue | $261,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,597,000 | 52% | |
| Support Services | $90,383,000 | 37.7% | |
| Capital Outlays | $4,164,000 | 1.7% | |
| Other / Operations | $20,414,000 | 8.5% | |
| Total Expenditure | $239,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,363 | $261,371,000 | $239,558,000 | $124,597,000 | $4,164,000 | $212,701,000 |
| FY 2023 | 10,282 | $247,042,000 | $234,190,000 | $119,496,000 | $5,529,000 | $228,427,000 |
| FY 2022 | 10,277 | $228,306,000 | $252,468,000 | $110,414,000 | $55,934,000 | $243,984,000 |
| FY 2021 | 10,177 | $211,689,000 | $184,047,000 | $102,344,000 | $7,358,000 | $237,792,000 |
| FY 2020 | 10,172 | $195,649,000 | $268,561,000 | $96,454,000 | $93,831,000 | $250,768,000 |