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IL Regular Public School District 5 Schools

Harvard CUSD 50

Harvard, IL 60033 • McHenry County • 5 Operating Schools
(815) 943-4022
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,499 students
Census F-33 • FY 2024
Total Revenue
$63,014,000
Total Expenditure
$57,202,000
Classroom Instruction
$27,665,000
Outstanding Debt
$15,145,000

Revenue Sources

State Government Funds: $36,290,000 (57.6%) Local Taxes & Fees: $20,496,000 (32.5%) Federal Aid: $6,228,000 (9.9%)
State Government Funds $36,290,000 57.6%
Local Taxes & Fees $20,496,000 32.5%
Federal Aid $6,228,000 9.9%
Total Revenue $63,014,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,665,000 (48.4%) Support Services: $22,514,000 (39.4%) Capital Outlays: $3,086,000 (5.4%) Other / Operations: $3,937,000 (6.9%)
Classroom Instruction $27,665,000 48.4%
Support Services $22,514,000 39.4%
Capital Outlays $3,086,000 5.4%
Other / Operations $3,937,000 6.9%
Total Expenditure $57,202,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,816$19,816FY 2020 Expenditure/Student: $18,089$18,089FY 20202,683 stdsFY 2021 Revenue/Student: $18,668$18,668FY 2021 Expenditure/Student: $16,902$16,902FY 20212,584 stdsFY 2022 Revenue/Student: $22,236$22,236FY 2022 Expenditure/Student: $20,580$20,580FY 20222,522 stdsFY 2023 Revenue/Student: $24,338$24,338FY 2023 Expenditure/Student: $20,805$20,805FY 20232,510 stdsFY 2024 Revenue/Student: $25,216$25,216FY 2024 Expenditure/Student: $22,890$22,890FY 20242,499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,216

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,499 $63,014,000 $57,202,000 $27,665,000 $3,086,000 $15,145,000
FY 2023 2,510 $61,089,000 $52,221,000 $26,473,000 $2,981,000 $16,930,000
FY 2022 2,522 $56,080,000 $51,902,000 $24,538,000 $6,745,000 $18,600,000
FY 2021 2,584 $48,237,000 $43,676,000 $22,512,000 $1,691,000 $20,170,000
FY 2020 2,683 $53,165,000 $48,533,000 $26,750,000 $787,000 $21,650,000