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IL Regular Public School District 3 Schools

Hinckley Big Rock CUSD 429

Hinckley, IL 60520 • DeKalb County • 3 Operating Schools
(815) 286-7578
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 700 students
Census F-33 • FY 2024
Total Revenue
$17,384,000
Total Expenditure
$17,110,000
Classroom Instruction
$7,719,000
Outstanding Debt
$5,487,000

Revenue Sources

State Government Funds: $5,195,000 (29.9%) Local Taxes & Fees: $11,357,000 (65.3%) Federal Aid: $832,000 (4.8%)
State Government Funds $5,195,000 29.9%
Local Taxes & Fees $11,357,000 65.3%
Federal Aid $832,000 4.8%
Total Revenue $17,384,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,719,000 (45.1%) Support Services: $6,204,000 (36.3%) Capital Outlays: $2,764,000 (16.2%) Other / Operations: $423,000 (2.5%)
Classroom Instruction $7,719,000 45.1%
Support Services $6,204,000 36.3%
Capital Outlays $2,764,000 16.2%
Other / Operations $423,000 2.5%
Total Expenditure $17,110,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $22,402$22,402FY 2020 Expenditure/Student: $19,640$19,640FY 2020717 stdsFY 2021 Revenue/Student: $25,367$25,367FY 2021 Expenditure/Student: $20,259$20,259FY 2021684 stdsFY 2022 Revenue/Student: $22,321$22,321FY 2022 Expenditure/Student: $18,802$18,802FY 2022707 stdsFY 2023 Revenue/Student: $23,615$23,615FY 2023 Expenditure/Student: $20,496$20,496FY 2023696 stdsFY 2024 Revenue/Student: $24,834$24,834FY 2024 Expenditure/Student: $24,443$24,443FY 2024700 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 700 $17,384,000 $17,110,000 $7,719,000 $2,764,000 $5,487,000
FY 2023 696 $16,436,000 $14,265,000 $7,152,000 $274,000 $2,234,000
FY 2022 707 $15,781,000 $13,293,000 $6,522,000 $280,000 $4,232,000
FY 2021 684 $17,351,000 $13,857,000 $6,901,000 $295,000 $5,470,000
FY 2020 717 $16,062,000 $14,082,000 $7,253,000 $728,000 $7,125,000