IL
Regular Public School District
3 Schools
Indian Creek CUSD 425
Shabbona, IL 60550
•
DeKalb County
•
3 Operating Schools
(815) 824-2197
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 736 students
Total Revenue
$18,222,000
Total Expenditure
$19,954,000
Classroom Instruction
$7,508,000
Outstanding Debt
$1,490,000
Revenue Sources
| State Government Funds | $5,053,000 | 27.7% | |
| Local Taxes & Fees | $12,662,000 | 69.5% | |
| Federal Aid | $507,000 | 2.8% | |
| Total Revenue | $18,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,508,000 | 37.6% | |
| Support Services | $5,074,000 | 25.4% | |
| Capital Outlays | $6,645,000 | 33.3% | |
| Other / Operations | $727,000 | 3.6% | |
| Total Expenditure | $19,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,992
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 736 | $18,222,000 | $19,954,000 | $7,508,000 | $6,645,000 | $1,490,000 |
| FY 2023 | 711 | $17,875,000 | $15,370,000 | $7,481,000 | $2,410,000 | $1,675,000 |
| FY 2022 | 736 | $15,873,000 | $12,785,000 | $6,304,000 | $1,493,000 | $750,000 |
| FY 2021 | 716 | $20,042,000 | $17,990,000 | $10,164,000 | $1,702,000 | $1,440,000 |
| FY 2020 | 725 | $16,743,000 | $14,755,000 | $7,553,000 | $2,032,000 | $2,075,000 |