IL
Regular Public School District
3 Schools
Pearl City CUSD 200
Pearl City, IL 61032
•
Stephenson County
•
3 Operating Schools
(815) 443-2715
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 417 students
Total Revenue
$8,063,000
Total Expenditure
$8,419,000
Classroom Instruction
$4,862,000
Outstanding Debt
$1,427,000
Revenue Sources
| State Government Funds | $4,010,000 | 49.7% | |
| Local Taxes & Fees | $3,532,000 | 43.8% | |
| Federal Aid | $521,000 | 6.5% | |
| Total Revenue | $8,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,862,000 | 57.8% | |
| Support Services | $2,422,000 | 28.8% | |
| Capital Outlays | $309,000 | 3.7% | |
| Other / Operations | $826,000 | 9.8% | |
| Total Expenditure | $8,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 417 | $8,063,000 | $8,419,000 | $4,862,000 | $309,000 | $1,427,000 |
| FY 2023 | 424 | $7,991,000 | $7,946,000 | $4,553,000 | $43,000 | $1,328,000 |
| FY 2022 | 425 | $7,558,000 | $8,077,000 | $4,398,000 | $868,000 | $1,518,000 |
| FY 2021 | 430 | $7,655,000 | $7,909,000 | $4,637,000 | $238,000 | $1,483,000 |
| FY 2020 | 429 | $7,732,000 | $7,429,000 | $4,114,000 | $35,000 | $1,539,000 |