IL
Regular Public School District
2 Schools
Leland CUSD 1
Leland, IL 60531
•
LaSalle County
•
2 Operating Schools
(815) 495-3821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$6,470,000
Total Expenditure
$6,530,000
Classroom Instruction
$2,816,000
Outstanding Debt
$1,980,000
Revenue Sources
| State Government Funds | $2,023,000 | 31.3% | |
| Local Taxes & Fees | $4,171,000 | 64.5% | |
| Federal Aid | $276,000 | 4.3% | |
| Total Revenue | $6,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,816,000 | 43.1% | |
| Support Services | $2,097,000 | 32.1% | |
| Capital Outlays | $999,000 | 15.3% | |
| Other / Operations | $618,000 | 9.5% | |
| Total Expenditure | $6,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $6,470,000 | $6,530,000 | $2,816,000 | $999,000 | $1,980,000 |
| FY 2023 | 241 | $6,049,000 | $5,893,000 | $2,576,000 | $717,000 | $2,180,000 |
| FY 2022 | 245 | $5,748,000 | $4,928,000 | $2,409,000 | $237,000 | $1,200,000 |
| FY 2021 | 246 | $5,802,000 | $5,258,000 | $2,595,000 | $192,000 | $1,390,000 |
| FY 2020 | 260 | $5,598,000 | $4,899,000 | $2,445,000 | $138,000 | $1,575,000 |