IL
Regular Public School District
3 Schools
Nippersink SD 2
Richmond, IL 60071
•
McHenry County
•
3 Operating Schools
(815) 678-6863
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,126 students
Total Revenue
$23,988,000
Total Expenditure
$24,278,000
Classroom Instruction
$14,253,000
Outstanding Debt
$216,000
Revenue Sources
| State Government Funds | $7,336,000 | 30.6% | |
| Local Taxes & Fees | $15,624,000 | 65.1% | |
| Federal Aid | $1,028,000 | 4.3% | |
| Total Revenue | $23,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,253,000 | 58.7% | |
| Support Services | $8,247,000 | 34% | |
| Capital Outlays | $1,169,000 | 4.8% | |
| Other / Operations | $609,000 | 2.5% | |
| Total Expenditure | $24,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,126 | $23,988,000 | $24,278,000 | $14,253,000 | $1,169,000 | $216,000 |
| FY 2023 | 1,102 | $22,678,000 | $22,705,000 | $13,852,000 | $558,000 | $79,000 |
| FY 2022 | 1,111 | $21,432,000 | $20,944,000 | $12,988,000 | $81,000 | $165,000 |
| FY 2021 | 1,066 | $23,438,000 | $23,446,000 | $14,871,000 | $53,000 | $0 |
| FY 2020 | 1,144 | $21,120,000 | $22,240,000 | $13,853,000 | $146,000 | $0 |