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IL Regular Public School District 4 Schools

Herscher CUSD 2

Herscher, IL 60941 • Kankakee County • 4 Operating Schools
(815) 426-2162
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,678 students
Census F-33 • FY 2024
Total Revenue
$49,156,000
Total Expenditure
$48,390,000
Classroom Instruction
$14,960,000
Outstanding Debt
$12,594,000

Revenue Sources

State Government Funds: $17,550,000 (35.7%) Local Taxes & Fees: $20,019,000 (40.7%) Federal Aid: $11,587,000 (23.6%)
State Government Funds $17,550,000 35.7%
Local Taxes & Fees $20,019,000 40.7%
Federal Aid $11,587,000 23.6%
Total Revenue $49,156,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,960,000 (30.9%) Support Services: $17,067,000 (35.3%) Capital Outlays: $13,872,000 (28.7%) Other / Operations: $2,491,000 (5.1%)
Classroom Instruction $14,960,000 30.9%
Support Services $17,067,000 35.3%
Capital Outlays $13,872,000 28.7%
Other / Operations $2,491,000 5.1%
Total Expenditure $48,390,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $18,290$18,290FY 2020 Expenditure/Student: $19,917$19,917FY 20201,680 stdsFY 2021 Revenue/Student: $19,531$19,531FY 2021 Expenditure/Student: $18,439$18,439FY 20211,658 stdsFY 2022 Revenue/Student: $19,757$19,757FY 2022 Expenditure/Student: $15,739$15,739FY 20221,703 stdsFY 2023 Revenue/Student: $23,963$23,963FY 2023 Expenditure/Student: $18,330$18,330FY 20231,695 stdsFY 2024 Revenue/Student: $29,294$29,294FY 2024 Expenditure/Student: $28,838$28,838FY 20241,678 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,294

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,678 $49,156,000 $48,390,000 $14,960,000 $13,872,000 $12,594,000
FY 2023 1,695 $40,617,000 $31,070,000 $13,965,000 $1,201,000 $13,720,000
FY 2022 1,703 $33,647,000 $26,803,000 $12,296,000 $1,675,000 $14,871,000
FY 2021 1,658 $32,382,000 $30,572,000 $13,921,000 $1,845,000 $16,462,000
FY 2020 1,680 $30,727,000 $33,460,000 $13,346,000 $1,333,000 $17,693,000