IL
Regular Public School District
4 Schools
Kinnikinnick CCSD 131
Roscoe, IL 61073
•
Winnebago County
•
4 Operating Schools
(815) 623-2837
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,725 students
Total Revenue
$31,819,000
Total Expenditure
$29,588,000
Classroom Instruction
$15,982,000
Outstanding Debt
$5,662,000
Revenue Sources
| State Government Funds | $12,856,000 | 40.4% | |
| Local Taxes & Fees | $17,457,000 | 54.9% | |
| Federal Aid | $1,506,000 | 4.7% | |
| Total Revenue | $31,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,982,000 | 54% | |
| Support Services | $8,865,000 | 30% | |
| Capital Outlays | $3,357,000 | 11.3% | |
| Other / Operations | $1,384,000 | 4.7% | |
| Total Expenditure | $29,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,725 | $31,819,000 | $29,588,000 | $15,982,000 | $3,357,000 | $5,662,000 |
| FY 2023 | 1,724 | $30,789,000 | $25,196,000 | $15,537,000 | $765,000 | $6,086,000 |
| FY 2022 | 1,728 | $28,970,000 | $26,616,000 | $15,023,000 | $2,748,000 | $3,089,000 |
| FY 2021 | 1,692 | $30,540,000 | $28,041,000 | $16,811,000 | $2,122,000 | $3,478,000 |
| FY 2020 | 1,804 | $31,887,000 | $24,594,000 | $15,256,000 | $804,000 | $3,906,000 |