IL
Regular Public School District
2 Schools
Hiawatha CUSD 426
Kirkland, IL 60146
•
DeKalb County
•
2 Operating Schools
(815) 522-6676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 426 students
Total Revenue
$11,350,000
Total Expenditure
$8,584,000
Classroom Instruction
$4,289,000
Outstanding Debt
$3,170,000
Revenue Sources
| State Government Funds | $4,021,000 | 35.4% | |
| Local Taxes & Fees | $6,544,000 | 57.7% | |
| Federal Aid | $785,000 | 6.9% | |
| Total Revenue | $11,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,289,000 | 50% | |
| Support Services | $3,348,000 | 39% | |
| Capital Outlays | $288,000 | 3.4% | |
| Other / Operations | $659,000 | 7.7% | |
| Total Expenditure | $8,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 426 | $11,350,000 | $8,584,000 | $4,289,000 | $288,000 | $3,170,000 |
| FY 2023 | 420 | $11,132,000 | $8,314,000 | $4,020,000 | $405,000 | $3,680,000 |
| FY 2022 | 420 | $10,179,000 | $7,765,000 | $3,719,000 | $328,000 | $4,160,000 |
| FY 2021 | 408 | $10,454,000 | $8,479,000 | $4,386,000 | $213,000 | $4,610,000 |
| FY 2020 | 443 | $10,023,000 | $8,915,000 | $3,899,000 | $1,080,000 | $5,040,000 |