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IL Regular Public School District 11 Schools

Kankakee SD 111

Kankakee, IL 60901 • Kankakee County • 11 Operating Schools
(815) 802-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,655 students
Census F-33 • FY 2024
Total Revenue
$105,124,000
Total Expenditure
$121,904,000
Classroom Instruction
$44,700,000
Outstanding Debt
$42,967,000

Revenue Sources

State Government Funds: $64,834,000 (61.7%) Local Taxes & Fees: $22,691,000 (21.6%) Federal Aid: $17,599,000 (16.7%)
State Government Funds $64,834,000 61.7%
Local Taxes & Fees $22,691,000 21.6%
Federal Aid $17,599,000 16.7%
Total Revenue $105,124,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,700,000 (36.7%) Support Services: $40,530,000 (33.2%) Capital Outlays: $25,094,000 (20.6%) Other / Operations: $11,580,000 (9.5%)
Classroom Instruction $44,700,000 36.7%
Support Services $40,530,000 33.2%
Capital Outlays $25,094,000 20.6%
Other / Operations $11,580,000 9.5%
Total Expenditure $121,904,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,313$19,313FY 2020 Expenditure/Student: $19,761$19,761FY 20205,051 stdsFY 2021 Revenue/Student: $19,992$19,992FY 2021 Expenditure/Student: $19,896$19,896FY 20214,980 stdsFY 2022 Revenue/Student: $21,271$21,271FY 2022 Expenditure/Student: $20,159$20,159FY 20224,964 stdsFY 2023 Revenue/Student: $25,000$25,000FY 2023 Expenditure/Student: $25,280$25,280FY 20234,784 stdsFY 2024 Revenue/Student: $22,583$22,583FY 2024 Expenditure/Student: $26,188$26,188FY 20244,655 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,188

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,655 $105,124,000 $121,904,000 $44,700,000 $25,094,000 $42,967,000
FY 2023 4,784 $119,598,000 $120,940,000 $48,260,000 $25,317,000 $32,862,000
FY 2022 4,964 $105,590,000 $100,069,000 $45,318,000 $14,299,000 $32,868,000
FY 2021 4,980 $99,561,000 $99,080,000 $48,480,000 $9,419,000 $35,621,000
FY 2020 5,051 $97,551,000 $99,811,000 $47,132,000 $11,645,000 $38,217,000