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IL Regular Public School District 1 Schools

Nettle Creek CCSD 24C

Morris, IL 60450 • Grundy County • 1 Operating Schools
(815) 942-0511
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 78 students
Census F-33 • FY 2024
Total Revenue
$2,418,000
Total Expenditure
$2,166,000
Classroom Instruction
$1,085,000
Outstanding Debt
$300,000

Revenue Sources

State Government Funds: $592,000 (24.5%) Local Taxes & Fees: $1,792,000 (74.1%) Federal Aid: $34,000 (1.4%)
State Government Funds $592,000 24.5%
Local Taxes & Fees $1,792,000 74.1%
Federal Aid $34,000 1.4%
Total Revenue $2,418,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,085,000 (50.1%) Support Services: $732,000 (33.8%) Capital Outlays: $159,000 (7.3%) Other / Operations: $190,000 (8.8%)
Classroom Instruction $1,085,000 50.1%
Support Services $732,000 33.8%
Capital Outlays $159,000 7.3%
Other / Operations $190,000 8.8%
Total Expenditure $2,166,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $26,383$26,383FY 2020 Expenditure/Student: $23,457$23,457FY 202081 stdsFY 2021 Revenue/Student: $25,190$25,190FY 2021 Expenditure/Student: $22,976$22,976FY 202184 stdsFY 2022 Revenue/Student: $21,965$21,965FY 2022 Expenditure/Student: $20,314$20,314FY 202286 stdsFY 2023 Revenue/Student: $26,284$26,284FY 2023 Expenditure/Student: $24,901$24,901FY 202381 stdsFY 2024 Revenue/Student: $31,000$31,000FY 2024 Expenditure/Student: $27,769$27,769FY 202478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 78 $2,418,000 $2,166,000 $1,085,000 $159,000 $300,000
FY 2023 81 $2,129,000 $2,017,000 $1,023,000 $196,000 $417,000
FY 2022 86 $1,889,000 $1,747,000 $950,000 $61,000 $235,000
FY 2021 84 $2,116,000 $1,930,000 $1,034,000 $115,000 $355,000
FY 2020 81 $2,137,000 $1,900,000 $1,003,000 $66,000 $470,000