IL
Regular Public School District
2 Schools
Fisher CUSD 1
Fisher, IL 61843
•
Champaign County
•
2 Operating Schools
(217) 897-6125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 620 students
Total Revenue
$12,153,000
Total Expenditure
$10,370,000
Classroom Instruction
$5,187,000
Outstanding Debt
$9,383,000
Revenue Sources
| State Government Funds | $4,903,000 | 40.3% | |
| Local Taxes & Fees | $6,630,000 | 54.6% | |
| Federal Aid | $620,000 | 5.1% | |
| Total Revenue | $12,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,187,000 | 50% | |
| Support Services | $3,318,000 | 32% | |
| Capital Outlays | $760,000 | 7.3% | |
| Other / Operations | $1,105,000 | 10.7% | |
| Total Expenditure | $10,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 620 | $12,153,000 | $10,370,000 | $5,187,000 | $760,000 | $9,383,000 |
| FY 2023 | 613 | $11,546,000 | $9,043,000 | $4,930,000 | $243,000 | $9,996,000 |
| FY 2022 | 586 | $10,436,000 | $8,247,000 | $4,662,000 | $124,000 | $7,172,000 |
| FY 2021 | 584 | $12,126,000 | $9,035,000 | $5,141,000 | $206,000 | $7,902,000 |
| FY 2020 | 596 | $9,528,000 | $9,822,000 | $5,207,000 | $794,000 | $8,475,000 |