IL
Regular Public School District
3 Schools
Lexington CUSD 7
Lexington, IL 61753
•
McLean County
•
3 Operating Schools
(309) 365-4141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 486 students
Total Revenue
$11,769,000
Total Expenditure
$15,120,000
Classroom Instruction
$5,045,000
Outstanding Debt
$12,709,000
Revenue Sources
| State Government Funds | $3,821,000 | 32.5% | |
| Local Taxes & Fees | $7,539,000 | 64.1% | |
| Federal Aid | $409,000 | 3.5% | |
| Total Revenue | $11,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,045,000 | 33.4% | |
| Support Services | $8,699,000 | 57.5% | |
| Capital Outlays | $382,000 | 2.5% | |
| Other / Operations | $994,000 | 6.6% | |
| Total Expenditure | $15,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 486 | $11,769,000 | $15,120,000 | $5,045,000 | $382,000 | $12,709,000 |
| FY 2023 | 489 | $11,021,000 | $9,585,000 | $4,839,000 | $1,425,000 | $8,845,000 |
| FY 2022 | 496 | $10,101,000 | $8,405,000 | $4,683,000 | $813,000 | $5,577,000 |
| FY 2021 | 494 | $9,793,000 | $8,405,000 | $5,274,000 | $89,000 | $3,302,000 |
| FY 2020 | 499 | $8,745,000 | $8,223,000 | $5,284,000 | $90,000 | $3,930,000 |