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IL Regular Public School District 4 Schools

Manhattan SD 114

Manhattan, IL 60442 • Will County • 4 Operating Schools
(815) 478-0191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,946 students
Census F-33 • FY 2024
Total Revenue
$38,915,000
Total Expenditure
$70,325,000
Classroom Instruction
$14,624,000
Outstanding Debt
$95,649,000

Revenue Sources

State Government Funds: $14,113,000 (36.3%) Local Taxes & Fees: $23,695,000 (60.9%) Federal Aid: $1,107,000 (2.8%)
State Government Funds $14,113,000 36.3%
Local Taxes & Fees $23,695,000 60.9%
Federal Aid $1,107,000 2.8%
Total Revenue $38,915,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,624,000 (20.8%) Support Services: $8,750,000 (12.4%) Capital Outlays: $37,900,000 (53.9%) Other / Operations: $9,051,000 (12.9%)
Classroom Instruction $14,624,000 20.8%
Support Services $8,750,000 12.4%
Capital Outlays $37,900,000 53.9%
Other / Operations $9,051,000 12.9%
Total Expenditure $70,325,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $14,744$14,744FY 2020 Expenditure/Student: $13,154$13,154FY 20201,628 stdsFY 2021 Revenue/Student: $14,893$14,893FY 2021 Expenditure/Student: $13,729$13,729FY 20211,692 stdsFY 2022 Revenue/Student: $15,384$15,384FY 2022 Expenditure/Student: $15,255$15,255FY 20221,790 stdsFY 2023 Revenue/Student: $16,337$16,337FY 2023 Expenditure/Student: $18,025$18,025FY 20231,881 stdsFY 2024 Revenue/Student: $19,997$19,997FY 2024 Expenditure/Student: $36,138$36,138FY 20241,946 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,138

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,946 $38,915,000 $70,325,000 $14,624,000 $37,900,000 $95,649,000
FY 2023 1,881 $30,730,000 $33,905,000 $13,419,000 $6,202,000 $96,360,000
FY 2022 1,790 $27,537,000 $27,307,000 $13,169,000 $1,395,000 $14,240,000
FY 2021 1,692 $25,199,000 $23,230,000 $12,732,000 $329,000 $14,362,000
FY 2020 1,628 $24,004,000 $21,415,000 $11,693,000 $420,000 $12,695,000