Skip to main content
IL Regular Public School District 2 Schools

Newark CCSD 66

Newark, IL 60541 • Kendall County • 2 Operating Schools
(815) 695-5143
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 214 students
Census F-33 • FY 2024
Total Revenue
$4,050,000
Total Expenditure
$3,285,000
Classroom Instruction
$1,401,000
Outstanding Debt
$1,105,000

Revenue Sources

State Government Funds: $696,000 (17.2%) Local Taxes & Fees: $3,163,000 (78.1%) Federal Aid: $191,000 (4.7%)
State Government Funds $696,000 17.2%
Local Taxes & Fees $3,163,000 78.1%
Federal Aid $191,000 4.7%
Total Revenue $4,050,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,401,000 (42.6%) Support Services: $1,084,000 (33%) Capital Outlays: $228,000 (6.9%) Other / Operations: $572,000 (17.4%)
Classroom Instruction $1,401,000 42.6%
Support Services $1,084,000 33%
Capital Outlays $228,000 6.9%
Other / Operations $572,000 17.4%
Total Expenditure $3,285,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,719$13,719FY 2020 Expenditure/Student: $14,251$14,251FY 2020235 stdsFY 2021 Revenue/Student: $15,593$15,593FY 2021 Expenditure/Student: $13,093$13,093FY 2021226 stdsFY 2022 Revenue/Student: $16,237$16,237FY 2022 Expenditure/Student: $14,285$14,285FY 2022228 stdsFY 2023 Revenue/Student: $17,221$17,221FY 2023 Expenditure/Student: $16,962$16,962FY 2023235 stdsFY 2024 Revenue/Student: $18,925$18,925FY 2024 Expenditure/Student: $15,350$15,350FY 2024214 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,925

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 214 $4,050,000 $3,285,000 $1,401,000 $228,000 $1,105,000
FY 2023 235 $4,047,000 $3,986,000 $1,321,000 $811,000 $1,226,000
FY 2022 228 $3,702,000 $3,257,000 $1,326,000 $138,000 $1,346,000
FY 2021 226 $3,524,000 $2,959,000 $1,268,000 $183,000 $1,463,000
FY 2020 235 $3,224,000 $3,349,000 $1,171,000 $717,000 $912,000