IL
Regular Public School District
2 Schools
Heritage CUSD 8
Homer, IL 61849
•
Champaign County
•
2 Operating Schools
(217) 896-2041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 380 students
Total Revenue
$10,347,000
Total Expenditure
$10,220,000
Classroom Instruction
$4,311,000
Outstanding Debt
$4,590,000
Revenue Sources
| State Government Funds | $2,822,000 | 27.3% | |
| Local Taxes & Fees | $6,760,000 | 65.3% | |
| Federal Aid | $765,000 | 7.4% | |
| Total Revenue | $10,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,311,000 | 42.2% | |
| Support Services | $3,023,000 | 29.6% | |
| Capital Outlays | $2,320,000 | 22.7% | |
| Other / Operations | $566,000 | 5.5% | |
| Total Expenditure | $10,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 380 | $10,347,000 | $10,220,000 | $4,311,000 | $2,320,000 | $4,590,000 |
| FY 2023 | 400 | $9,624,000 | $8,782,000 | $3,968,000 | $961,000 | $3,842,000 |
| FY 2022 | 388 | $8,495,000 | $7,868,000 | $3,850,000 | $750,000 | $4,621,000 |
| FY 2021 | 370 | $10,857,000 | $7,810,000 | $4,157,000 | $335,000 | $3,871,000 |
| FY 2020 | 389 | $7,784,000 | $8,276,000 | $3,757,000 | $906,000 | $4,597,000 |