IL
Regular Public School District
3 Schools
Cissna Park CUSD 6
Cissna Park, IL 60924
•
Iroquois County
•
3 Operating Schools
(815) 457-2171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$5,387,000
Total Expenditure
$5,029,000
Classroom Instruction
$2,727,000
Outstanding Debt
$85,000
Revenue Sources
| State Government Funds | $2,259,000 | 41.9% | |
| Local Taxes & Fees | $2,891,000 | 53.7% | |
| Federal Aid | $237,000 | 4.4% | |
| Total Revenue | $5,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,727,000 | 54.2% | |
| Support Services | $1,723,000 | 34.3% | |
| Capital Outlays | $138,000 | 2.7% | |
| Other / Operations | $441,000 | 8.8% | |
| Total Expenditure | $5,029,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $5,387,000 | $5,029,000 | $2,727,000 | $138,000 | $85,000 |
| FY 2023 | 280 | $5,129,000 | $4,931,000 | $2,317,000 | $290,000 | $170,000 |
| FY 2022 | 261 | $4,846,000 | $4,407,000 | $2,166,000 | $39,000 | $250,000 |
| FY 2021 | 271 | $5,043,000 | $4,683,000 | $2,444,000 | $104,000 | $330,000 |
| FY 2020 | 281 | $4,712,000 | $4,476,000 | $2,287,000 | $179,000 | $405,000 |