IL
Regular Public School District
4 Schools
Hoopeston Area CUSD 11
Hoopeston, IL 60942
•
Vermilion County
•
4 Operating Schools
(217) 283-6668
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,103 students
Total Revenue
$24,774,000
Total Expenditure
$27,299,000
Classroom Instruction
$14,919,000
Outstanding Debt
$1,549,000
Revenue Sources
| State Government Funds | $15,080,000 | 60.9% | |
| Local Taxes & Fees | $6,069,000 | 24.5% | |
| Federal Aid | $3,625,000 | 14.6% | |
| Total Revenue | $24,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,919,000 | 54.7% | |
| Support Services | $7,968,000 | 29.2% | |
| Capital Outlays | $2,969,000 | 10.9% | |
| Other / Operations | $1,443,000 | 5.3% | |
| Total Expenditure | $27,299,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,103 | $24,774,000 | $27,299,000 | $14,919,000 | $2,969,000 | $1,549,000 |
| FY 2023 | 1,134 | $25,764,000 | $25,190,000 | $12,767,000 | $3,800,000 | $1,800,000 |
| FY 2022 | 1,113 | $23,331,000 | $21,086,000 | $11,713,000 | $1,425,000 | $0 |
| FY 2021 | 1,117 | $21,754,000 | $20,218,000 | $12,385,000 | $507,000 | $360,000 |
| FY 2020 | 1,136 | $20,786,000 | $19,951,000 | $12,048,000 | $916,000 | $697,000 |