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IL Regular Public School District 7 Schools

Kewanee CUSD 229

Kewanee, IL 61443 • Henry County • 7 Operating Schools
(309) 853-3341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,009 students
Census F-33 • FY 2024
Total Revenue
$37,520,000
Total Expenditure
$36,430,000
Classroom Instruction
$15,961,000
Outstanding Debt
$7,835,000

Revenue Sources

State Government Funds: $25,351,000 (67.6%) Local Taxes & Fees: $7,584,000 (20.2%) Federal Aid: $4,585,000 (12.2%)
State Government Funds $25,351,000 67.6%
Local Taxes & Fees $7,584,000 20.2%
Federal Aid $4,585,000 12.2%
Total Revenue $37,520,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,961,000 (43.8%) Support Services: $10,835,000 (29.7%) Capital Outlays: $4,598,000 (12.6%) Other / Operations: $5,036,000 (13.8%)
Classroom Instruction $15,961,000 43.8%
Support Services $10,835,000 29.7%
Capital Outlays $4,598,000 12.6%
Other / Operations $5,036,000 13.8%
Total Expenditure $36,430,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,136$16,136FY 2020 Expenditure/Student: $14,968$14,968FY 20201,976 stdsFY 2021 Revenue/Student: $16,576$16,576FY 2021 Expenditure/Student: $15,948$15,948FY 20211,929 stdsFY 2022 Revenue/Student: $19,072$19,072FY 2022 Expenditure/Student: $17,464$17,464FY 20221,940 stdsFY 2023 Revenue/Student: $20,379$20,379FY 2023 Expenditure/Student: $21,380$21,380FY 20231,969 stdsFY 2024 Revenue/Student: $18,676$18,676FY 2024 Expenditure/Student: $18,133$18,133FY 20242,009 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,380

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,009 $37,520,000 $36,430,000 $15,961,000 $4,598,000 $7,835,000
FY 2023 1,969 $40,126,000 $42,097,000 $15,164,000 $12,022,000 $7,259,000
FY 2022 1,940 $36,999,000 $33,880,000 $14,739,000 $5,754,000 $9,015,000
FY 2021 1,929 $31,976,000 $30,764,000 $14,908,000 $2,741,000 $5,555,000
FY 2020 1,976 $31,885,000 $29,577,000 $14,247,000 $2,623,000 $6,060,000