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IL Regular Public School District 1 Schools

Cornell CCSD 426

Cornell, IL 61319 • Livingston County • 1 Operating Schools
(815) 358-2216
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 112 students
Census F-33 • FY 2024
Total Revenue
$2,177,000
Total Expenditure
$2,350,000
Classroom Instruction
$1,059,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $533,000 (24.5%) Local Taxes & Fees: $1,277,000 (58.7%) Federal Aid: $367,000 (16.9%)
State Government Funds $533,000 24.5%
Local Taxes & Fees $1,277,000 58.7%
Federal Aid $367,000 16.9%
Total Revenue $2,177,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,059,000 (45.1%) Support Services: $884,000 (37.6%) Capital Outlays: $16,000 (0.7%) Other / Operations: $391,000 (16.6%)
Classroom Instruction $1,059,000 45.1%
Support Services $884,000 37.6%
Capital Outlays $16,000 0.7%
Other / Operations $391,000 16.6%
Total Expenditure $2,350,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,854$15,854FY 2020 Expenditure/Student: $13,650$13,650FY 2020103 stdsFY 2021 Revenue/Student: $17,763$17,763FY 2021 Expenditure/Student: $17,402$17,402FY 202197 stdsFY 2022 Revenue/Student: $22,564$22,564FY 2022 Expenditure/Student: $19,772$19,772FY 2022101 stdsFY 2023 Revenue/Student: $20,989$20,989FY 2023 Expenditure/Student: $19,968$19,968FY 202395 stdsFY 2024 Revenue/Student: $19,438$19,438FY 2024 Expenditure/Student: $20,982$20,982FY 2024112 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,564

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 112 $2,177,000 $2,350,000 $1,059,000 $16,000 $0
FY 2023 95 $1,994,000 $1,897,000 $973,000 $30,000 $0
FY 2022 101 $2,279,000 $1,997,000 $986,000 $2,000 $0
FY 2021 97 $1,723,000 $1,688,000 $935,000 $43,000 $0
FY 2020 103 $1,633,000 $1,406,000 $781,000 $2,000 $0