IL
Regular Public School District
5 Schools
Clinton CUSD 15
Clinton, IL 61727
•
De Witt County
•
5 Operating Schools
(217) 935-8321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,722 students
Total Revenue
$36,533,000
Total Expenditure
$35,237,000
Classroom Instruction
$19,249,000
Outstanding Debt
$10,260,000
Revenue Sources
| State Government Funds | $12,906,000 | 35.3% | |
| Local Taxes & Fees | $20,631,000 | 56.5% | |
| Federal Aid | $2,996,000 | 8.2% | |
| Total Revenue | $36,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,249,000 | 54.6% | |
| Support Services | $9,958,000 | 28.3% | |
| Capital Outlays | $3,844,000 | 10.9% | |
| Other / Operations | $2,186,000 | 6.2% | |
| Total Expenditure | $35,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,722 | $36,533,000 | $35,237,000 | $19,249,000 | $3,844,000 | $10,260,000 |
| FY 2023 | 1,684 | $35,712,000 | $32,383,000 | $17,852,000 | $2,440,000 | $10,048,000 |
| FY 2022 | 1,706 | $33,276,000 | $28,725,000 | $16,327,000 | $1,603,000 | $11,615,000 |
| FY 2021 | 1,664 | $32,580,000 | $29,164,000 | $17,326,000 | $1,149,000 | $13,281,000 |
| FY 2020 | 1,768 | $31,560,000 | $28,063,000 | $16,993,000 | $996,000 | $15,289,000 |