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IL Regular Public School District 5 Schools

Iroquois West CUSD 10

Gilman, IL 60938 • Iroquois County • 5 Operating Schools
(815) 265-4642
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 863 students
Census F-33 • FY 2024
Total Revenue
$19,028,000
Total Expenditure
$17,985,000
Classroom Instruction
$10,476,000
Outstanding Debt
$540,000

Revenue Sources

State Government Funds: $10,889,000 (57.2%) Local Taxes & Fees: $6,198,000 (32.6%) Federal Aid: $1,941,000 (10.2%)
State Government Funds $10,889,000 57.2%
Local Taxes & Fees $6,198,000 32.6%
Federal Aid $1,941,000 10.2%
Total Revenue $19,028,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,476,000 (58.2%) Support Services: $5,115,000 (28.4%) Capital Outlays: $1,209,000 (6.7%) Other / Operations: $1,185,000 (6.6%)
Classroom Instruction $10,476,000 58.2%
Support Services $5,115,000 28.4%
Capital Outlays $1,209,000 6.7%
Other / Operations $1,185,000 6.6%
Total Expenditure $17,985,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,954$16,954FY 2020 Expenditure/Student: $16,638$16,638FY 2020926 stdsFY 2021 Revenue/Student: $17,979$17,979FY 2021 Expenditure/Student: $16,751$16,751FY 2021910 stdsFY 2022 Revenue/Student: $18,899$18,899FY 2022 Expenditure/Student: $17,387$17,387FY 2022888 stdsFY 2023 Revenue/Student: $19,161$19,161FY 2023 Expenditure/Student: $17,407$17,407FY 2023886 stdsFY 2024 Revenue/Student: $22,049$22,049FY 2024 Expenditure/Student: $20,840$20,840FY 2024863 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,049

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 863 $19,028,000 $17,985,000 $10,476,000 $1,209,000 $540,000
FY 2023 886 $16,977,000 $15,423,000 $8,159,000 $244,000 $800,000
FY 2022 888 $16,782,000 $15,440,000 $8,011,000 $131,000 $1,050,000
FY 2021 910 $16,361,000 $15,243,000 $8,795,000 $240,000 $1,295,000
FY 2020 926 $15,699,000 $15,407,000 $8,323,000 $20,000 $1,535,000