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IL Regular Public School District 1 Schools

Crescent Iroquois CUSD 249

Crescent City, IL 60928 • Iroquois County • 1 Operating Schools
(815) 683-2141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 52 students
Census F-33 • FY 2024
Total Revenue
$2,589,000
Total Expenditure
$2,633,000
Classroom Instruction
$832,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $724,000 (28%) Local Taxes & Fees: $1,746,000 (67.4%) Federal Aid: $119,000 (4.6%)
State Government Funds $724,000 28%
Local Taxes & Fees $1,746,000 67.4%
Federal Aid $119,000 4.6%
Total Revenue $2,589,000 100.0%

Expenditure Allocation

Classroom Instruction: $832,000 (31.6%) Support Services: $1,004,000 (38.1%) Capital Outlays: $9,000 (0.3%) Other / Operations: $788,000 (29.9%)
Classroom Instruction $832,000 31.6%
Support Services $1,004,000 38.1%
Capital Outlays $9,000 0.3%
Other / Operations $788,000 29.9%
Total Expenditure $2,633,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $34,833$34,833FY 2020 Expenditure/Student: $28,936$28,936FY 202078 stdsFY 2021 Revenue/Student: $30,903$30,903FY 2021 Expenditure/Student: $25,290$25,290FY 202162 stdsFY 2022 Revenue/Student: $37,061$37,061FY 2022 Expenditure/Student: $32,242$32,242FY 202266 stdsFY 2023 Revenue/Student: $38,059$38,059FY 2023 Expenditure/Student: $35,235$35,235FY 202368 stdsFY 2024 Revenue/Student: $49,788$49,788FY 2024 Expenditure/Student: $50,635$50,635FY 202452 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,635

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 52 $2,589,000 $2,633,000 $832,000 $9,000 $0
FY 2023 68 $2,588,000 $2,396,000 $823,000 $120,000 $0
FY 2022 66 $2,446,000 $2,128,000 $826,000 $63,000 $0
FY 2021 62 $1,916,000 $1,568,000 $576,000 $15,000 $0
FY 2020 78 $2,717,000 $2,257,000 $1,075,000 $0 $0