IL
Regular Public School District
2 Schools
Mazon-Verona-Kinsman ESD 2C
Mazon, IL 60444
•
Grundy County
•
2 Operating Schools
(815) 448-2200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$7,158,000
Total Expenditure
$5,800,000
Classroom Instruction
$2,474,000
Outstanding Debt
$3,488,000
Revenue Sources
| State Government Funds | $1,298,000 | 18.1% | |
| Local Taxes & Fees | $5,438,000 | 76% | |
| Federal Aid | $422,000 | 5.9% | |
| Total Revenue | $7,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,474,000 | 42.7% | |
| Support Services | $2,007,000 | 34.6% | |
| Capital Outlays | $271,000 | 4.7% | |
| Other / Operations | $1,048,000 | 18.1% | |
| Total Expenditure | $5,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $7,158,000 | $5,800,000 | $2,474,000 | $271,000 | $3,488,000 |
| FY 2023 | 314 | $6,576,000 | $5,737,000 | $2,392,000 | $369,000 | $3,663,000 |
| FY 2022 | 309 | $6,324,000 | $5,165,000 | $2,222,000 | $211,000 | $3,745,000 |
| FY 2021 | 259 | $5,433,000 | $4,913,000 | $2,085,000 | $333,000 | $3,885,000 |
| FY 2020 | 308 | $5,328,000 | $4,611,000 | $2,093,000 | $226,000 | $4,020,000 |