IL
Regular Public School District
3 Schools
Erie CUSD 1
Erie, IL 61250
•
Whiteside County
•
3 Operating Schools
(309) 659-2239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 621 students
Total Revenue
$24,626,000
Total Expenditure
$31,839,000
Classroom Instruction
$9,654,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,959,000 | 48.6% | |
| Local Taxes & Fees | $11,840,000 | 48.1% | |
| Federal Aid | $827,000 | 3.4% | |
| Total Revenue | $24,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,654,000 | 30.3% | |
| Support Services | $5,867,000 | 18.4% | |
| Capital Outlays | $15,349,000 | 48.2% | |
| Other / Operations | $969,000 | 3% | |
| Total Expenditure | $31,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 621 | $24,626,000 | $31,839,000 | $9,654,000 | $15,349,000 | $0 |
| FY 2023 | 606 | $27,789,000 | $19,326,000 | $9,457,000 | $2,798,000 | $0 |
| FY 2022 | 629 | $25,711,000 | $16,700,000 | $9,300,000 | $723,000 | $0 |
| FY 2021 | 649 | $21,909,000 | $17,664,000 | $10,402,000 | $519,000 | $0 |
| FY 2020 | 648 | $20,998,000 | $20,182,000 | $10,339,000 | $2,781,000 | $556,000 |