IL
Regular Public School District
3 Schools
Earlville CUSD 9
Earlville, IL 60518
•
LaSalle County
•
3 Operating Schools
(815) 246-8361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$8,748,000
Total Expenditure
$8,438,000
Classroom Instruction
$4,281,000
Outstanding Debt
$5,590,000
Revenue Sources
| State Government Funds | $2,631,000 | 30.1% | |
| Local Taxes & Fees | $5,078,000 | 58% | |
| Federal Aid | $1,039,000 | 11.9% | |
| Total Revenue | $8,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,281,000 | 50.7% | |
| Support Services | $2,419,000 | 28.7% | |
| Capital Outlays | $1,072,000 | 12.7% | |
| Other / Operations | $666,000 | 7.9% | |
| Total Expenditure | $8,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $8,748,000 | $8,438,000 | $4,281,000 | $1,072,000 | $5,590,000 |
| FY 2023 | 378 | $8,120,000 | $7,369,000 | $3,882,000 | $664,000 | $5,985,000 |
| FY 2022 | 378 | $7,581,000 | $8,947,000 | $3,726,000 | $2,373,000 | $6,375,000 |
| FY 2021 | 355 | $6,685,000 | $8,518,000 | $3,368,000 | $2,660,000 | $6,750,000 |
| FY 2020 | 401 | $6,544,000 | $5,389,000 | $3,019,000 | $66,000 | $2,835,000 |