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IL Regular Public School District 1 Schools

Gardner CCSD 72C

Gardner, IL 60424 • Grundy County • 1 Operating Schools
(815) 237-2313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 145 students
Census F-33 • FY 2024
Total Revenue
$3,704,000
Total Expenditure
$3,231,000
Classroom Instruction
$1,661,000
Outstanding Debt
$80,000

Revenue Sources

State Government Funds: $2,047,000 (55.3%) Local Taxes & Fees: $1,494,000 (40.3%) Federal Aid: $163,000 (4.4%)
State Government Funds $2,047,000 55.3%
Local Taxes & Fees $1,494,000 40.3%
Federal Aid $163,000 4.4%
Total Revenue $3,704,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,661,000 (51.4%) Support Services: $966,000 (29.9%) Capital Outlays: $37,000 (1.1%) Other / Operations: $567,000 (17.5%)
Classroom Instruction $1,661,000 51.4%
Support Services $966,000 29.9%
Capital Outlays $37,000 1.1%
Other / Operations $567,000 17.5%
Total Expenditure $3,231,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,971$18,971FY 2020 Expenditure/Student: $18,416$18,416FY 2020173 stdsFY 2021 Revenue/Student: $20,816$20,816FY 2021 Expenditure/Student: $20,847$20,847FY 2021163 stdsFY 2022 Revenue/Student: $21,047$21,047FY 2022 Expenditure/Student: $22,000$22,000FY 2022150 stdsFY 2023 Revenue/Student: $24,655$24,655FY 2023 Expenditure/Student: $25,223$25,223FY 2023148 stdsFY 2024 Revenue/Student: $25,545$25,545FY 2024 Expenditure/Student: $22,283$22,283FY 2024145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,545

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 145 $3,704,000 $3,231,000 $1,661,000 $37,000 $80,000
FY 2023 148 $3,649,000 $3,733,000 $1,507,000 $673,000 $135,000
FY 2022 150 $3,157,000 $3,300,000 $1,399,000 $427,000 $185,000
FY 2021 163 $3,393,000 $3,398,000 $1,666,000 $305,000 $235,000
FY 2020 173 $3,282,000 $3,186,000 $1,648,000 $237,000 $280,000