IL
Regular Public School District
3 Schools
Momence CUSD 1
Momence, IL 60954
•
Kankakee County
•
3 Operating Schools
(815) 472-3501
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,023 students
Total Revenue
$22,895,000
Total Expenditure
$21,679,000
Classroom Instruction
$9,582,000
Outstanding Debt
$7,575,000
Revenue Sources
| State Government Funds | $11,620,000 | 50.8% | |
| Local Taxes & Fees | $7,943,000 | 34.7% | |
| Federal Aid | $3,332,000 | 14.6% | |
| Total Revenue | $22,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,582,000 | 44.2% | |
| Support Services | $8,016,000 | 37% | |
| Capital Outlays | $2,991,000 | 13.8% | |
| Other / Operations | $1,090,000 | 5% | |
| Total Expenditure | $21,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,023 | $22,895,000 | $21,679,000 | $9,582,000 | $2,991,000 | $7,575,000 |
| FY 2023 | 1,016 | $20,213,000 | $18,401,000 | $9,182,000 | $672,000 | $8,383,000 |
| FY 2022 | 966 | $18,816,000 | $16,996,000 | $9,085,000 | $820,000 | $9,423,000 |
| FY 2021 | 973 | $19,932,000 | $17,407,000 | $9,071,000 | $277,000 | $8,240,000 |
| FY 2020 | 1,041 | $18,864,000 | $16,572,000 | $8,563,000 | $204,000 | $9,120,000 |