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IL Regular Public School District 11 Schools

Danville CCSD 118

Danville, IL 61832 • Vermilion County • 11 Operating Schools
(217) 444-1004
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,766 students
Census F-33 • FY 2024
Total Revenue
$127,168,000
Total Expenditure
$142,782,000
Classroom Instruction
$57,545,000
Outstanding Debt
$27,104,000

Revenue Sources

State Government Funds: $71,120,000 (55.9%) Local Taxes & Fees: $21,559,000 (17%) Federal Aid: $34,489,000 (27.1%)
State Government Funds $71,120,000 55.9%
Local Taxes & Fees $21,559,000 17%
Federal Aid $34,489,000 27.1%
Total Revenue $127,168,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,545,000 (40.3%) Support Services: $61,840,000 (43.3%) Capital Outlays: $12,233,000 (8.6%) Other / Operations: $11,164,000 (7.8%)
Classroom Instruction $57,545,000 40.3%
Support Services $61,840,000 43.3%
Capital Outlays $12,233,000 8.6%
Other / Operations $11,164,000 7.8%
Total Expenditure $142,782,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $19,586$19,586FY 2020 Expenditure/Student: $19,074$19,074FY 20205,351 stdsFY 2021 Revenue/Student: $22,171$22,171FY 2021 Expenditure/Student: $21,884$21,884FY 20214,909 stdsFY 2022 Revenue/Student: $23,002$23,002FY 2022 Expenditure/Student: $21,849$21,849FY 20224,794 stdsFY 2023 Revenue/Student: $25,479$25,479FY 2023 Expenditure/Student: $24,712$24,712FY 20234,754 stdsFY 2024 Revenue/Student: $26,682$26,682FY 2024 Expenditure/Student: $29,958$29,958FY 20244,766 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,958

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,766 $127,168,000 $142,782,000 $57,545,000 $12,233,000 $27,104,000
FY 2023 4,754 $121,129,000 $117,479,000 $51,502,000 $6,809,000 $23,571,000
FY 2022 4,794 $110,271,000 $104,745,000 $51,524,000 $4,938,000 $25,331,000
FY 2021 4,909 $108,836,000 $107,430,000 $56,940,000 $4,966,000 $27,587,000
FY 2020 5,351 $104,807,000 $102,066,000 $55,399,000 $3,097,000 $29,772,000