IL
Regular Public School District
1 Schools
Newark CHSD 18
Newark, IL 60541
•
Kendall County
•
1 Operating Schools
(815) 695-5164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$4,685,000
Total Expenditure
$4,692,000
Classroom Instruction
$1,851,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $713,000 | 15.2% | |
| Local Taxes & Fees | $3,770,000 | 80.5% | |
| Federal Aid | $202,000 | 4.3% | |
| Total Revenue | $4,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,851,000 | 39.5% | |
| Support Services | $1,979,000 | 42.2% | |
| Capital Outlays | $591,000 | 12.6% | |
| Other / Operations | $271,000 | 5.8% | |
| Total Expenditure | $4,692,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $4,685,000 | $4,692,000 | $1,851,000 | $591,000 | $0 |
| FY 2023 | 171 | $4,417,000 | $3,949,000 | $1,820,000 | $179,000 | $0 |
| FY 2022 | 168 | $2,865,000 | $4,202,000 | $1,812,000 | $321,000 | $165,000 |
| FY 2021 | 173 | $4,474,000 | $4,522,000 | $1,624,000 | $959,000 | $320,000 |
| FY 2020 | 154 | $3,996,000 | $3,928,000 | $1,511,000 | $521,000 | $470,000 |