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IL Regular Public School District 1 Schools

Gardner S Wilmington Twp HSD 73

Gardner, IL 60424 • Grundy County • 1 Operating Schools
(815) 237-2176
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 142 students
Census F-33 • FY 2024
Total Revenue
$4,778,000
Total Expenditure
$4,558,000
Classroom Instruction
$2,222,000
Outstanding Debt
$555,000

Revenue Sources

State Government Funds: $1,872,000 (39.2%) Local Taxes & Fees: $2,489,000 (52.1%) Federal Aid: $417,000 (8.7%)
State Government Funds $1,872,000 39.2%
Local Taxes & Fees $2,489,000 52.1%
Federal Aid $417,000 8.7%
Total Revenue $4,778,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,222,000 (48.7%) Support Services: $2,003,000 (43.9%) Other / Operations: $333,000 (7.3%)
Classroom Instruction $2,222,000 48.7%
Support Services $2,003,000 43.9%
Capital Outlays $0 0%
Other / Operations $333,000 7.3%
Total Expenditure $4,558,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $18,443$18,443FY 2020 Expenditure/Student: $16,274$16,274FY 2020201 stdsFY 2021 Revenue/Student: $20,298$20,298FY 2021 Expenditure/Student: $18,779$18,779FY 2021181 stdsFY 2022 Revenue/Student: $25,667$25,667FY 2022 Expenditure/Student: $23,709$23,709FY 2022165 stdsFY 2023 Revenue/Student: $31,272$31,272FY 2023 Expenditure/Student: $31,952$31,952FY 2023147 stdsFY 2024 Revenue/Student: $33,648$33,648FY 2024 Expenditure/Student: $32,099$32,099FY 2024142 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,648

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 142 $4,778,000 $4,558,000 $2,222,000 $0 $555,000
FY 2023 147 $4,597,000 $4,697,000 $2,044,000 $15,000 $820,000
FY 2022 165 $4,235,000 $3,912,000 $1,949,000 $71,000 $1,130,000
FY 2021 181 $3,674,000 $3,399,000 $1,623,000 $7,000 $675,000
FY 2020 201 $3,707,000 $3,271,000 $1,576,000 $49,000 $940,000