IL
Regular Public School District
3 Schools
Lena Winslow CUSD 202
Lena, IL 61048
•
Stephenson County
•
3 Operating Schools
(815) 369-2525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 834 students
Total Revenue
$14,460,000
Total Expenditure
$13,343,000
Classroom Instruction
$7,568,000
Outstanding Debt
$2,159,000
Revenue Sources
| State Government Funds | $6,782,000 | 46.9% | |
| Local Taxes & Fees | $6,638,000 | 45.9% | |
| Federal Aid | $1,040,000 | 7.2% | |
| Total Revenue | $14,460,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,568,000 | 56.7% | |
| Support Services | $3,935,000 | 29.5% | |
| Capital Outlays | $668,000 | 5% | |
| Other / Operations | $1,172,000 | 8.8% | |
| Total Expenditure | $13,343,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 834 | $14,460,000 | $13,343,000 | $7,568,000 | $668,000 | $2,159,000 |
| FY 2023 | 810 | $13,832,000 | $14,001,000 | $6,929,000 | $1,956,000 | $2,495,000 |
| FY 2022 | 802 | $12,869,000 | $11,853,000 | $6,614,000 | $752,000 | $2,746,000 |
| FY 2021 | 796 | $13,163,000 | $12,566,000 | $7,026,000 | $949,000 | $2,790,000 |
| FY 2020 | 864 | $12,672,000 | $11,628,000 | $6,736,000 | $310,000 | $3,025,000 |