IL
Regular Public School District
5 Schools
Coal City CUSD 1
Coal City, IL 60416
•
Grundy County
•
5 Operating Schools
(815) 634-2287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,134 students
Total Revenue
$43,696,000
Total Expenditure
$39,038,000
Classroom Instruction
$19,784,000
Outstanding Debt
$35,769,000
Revenue Sources
| State Government Funds | $8,281,000 | 19% | |
| Local Taxes & Fees | $34,014,000 | 77.8% | |
| Federal Aid | $1,401,000 | 3.2% | |
| Total Revenue | $43,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,784,000 | 50.7% | |
| Support Services | $13,586,000 | 34.8% | |
| Capital Outlays | $2,673,000 | 6.8% | |
| Other / Operations | $2,995,000 | 7.7% | |
| Total Expenditure | $39,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,134 | $43,696,000 | $39,038,000 | $19,784,000 | $2,673,000 | $35,769,000 |
| FY 2023 | 2,112 | $40,749,000 | $35,139,000 | $18,353,000 | $598,000 | $23,233,000 |
| FY 2022 | 2,064 | $40,232,000 | $33,321,000 | $17,794,000 | $175,000 | $25,580,000 |
| FY 2021 | 2,087 | $34,545,000 | $32,881,000 | $17,344,000 | $457,000 | $27,910,000 |
| FY 2020 | 2,174 | $34,244,000 | $32,211,000 | $17,340,000 | $1,287,000 | $30,150,000 |