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IL Regular Public School District 2 Schools

Grant Park CUSD 6

Grant Park, IL 60940 • Kankakee County • 2 Operating Schools
(815) 465-6013
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 444 students
Census F-33 • FY 2024
Total Revenue
$9,093,000
Total Expenditure
$7,862,000
Classroom Instruction
$4,170,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,606,000 (39.7%) Local Taxes & Fees: $4,909,000 (54%) Federal Aid: $578,000 (6.4%)
State Government Funds $3,606,000 39.7%
Local Taxes & Fees $4,909,000 54%
Federal Aid $578,000 6.4%
Total Revenue $9,093,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,170,000 (53%) Support Services: $3,172,000 (40.3%) Capital Outlays: $126,000 (1.6%) Other / Operations: $394,000 (5%)
Classroom Instruction $4,170,000 53%
Support Services $3,172,000 40.3%
Capital Outlays $126,000 1.6%
Other / Operations $394,000 5%
Total Expenditure $7,862,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,726$17,726FY 2020 Expenditure/Student: $14,407$14,407FY 2020460 stdsFY 2021 Revenue/Student: $18,548$18,548FY 2021 Expenditure/Student: $16,842$16,842FY 2021425 stdsFY 2022 Revenue/Student: $18,646$18,646FY 2022 Expenditure/Student: $16,538$16,538FY 2022435 stdsFY 2023 Revenue/Student: $19,932$19,932FY 2023 Expenditure/Student: $17,222$17,222FY 2023454 stdsFY 2024 Revenue/Student: $20,480$20,480FY 2024 Expenditure/Student: $17,707$17,707FY 2024444 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,480

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 444 $9,093,000 $7,862,000 $4,170,000 $126,000 $0
FY 2023 454 $9,049,000 $7,819,000 $3,998,000 $269,000 $0
FY 2022 435 $8,111,000 $7,194,000 $3,809,000 $171,000 $401,000
FY 2021 425 $7,883,000 $7,158,000 $3,999,000 $69,000 $52,000
FY 2020 460 $8,154,000 $6,627,000 $3,798,000 $17,000 $0