IL
Regular Public School District
26 Schools
McLean County USD 5
Normal, IL 61761
•
McLean County
•
26 Operating Schools
(309) 557-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,518 students
Total Revenue
$252,283,000
Total Expenditure
$225,184,000
Classroom Instruction
$129,424,000
Outstanding Debt
$57,136,000
Revenue Sources
| State Government Funds | $84,456,000 | 33.5% | |
| Local Taxes & Fees | $150,783,000 | 59.8% | |
| Federal Aid | $17,044,000 | 6.8% | |
| Total Revenue | $252,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,424,000 | 57.5% | |
| Support Services | $74,440,000 | 33.1% | |
| Capital Outlays | $9,161,000 | 4.1% | |
| Other / Operations | $12,159,000 | 5.4% | |
| Total Expenditure | $225,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,518 | $252,283,000 | $225,184,000 | $129,424,000 | $9,161,000 | $57,136,000 |
| FY 2023 | 12,409 | $242,234,000 | $215,193,000 | $129,013,000 | $4,187,000 | $89,370,000 |
| FY 2022 | 12,593 | $220,839,000 | $196,003,000 | $114,598,000 | $8,359,000 | $124,240,000 |
| FY 2021 | 12,536 | $245,621,000 | $217,028,000 | $134,287,000 | $7,507,000 | $113,700,000 |
| FY 2020 | 13,042 | $213,815,000 | $210,339,000 | $126,029,000 | $6,491,000 | $134,295,000 |