IL
Regular Public School District
3 Schools
Pecatonica CUSD 321
Pecatonica, IL 61063
•
Winnebago County
•
3 Operating Schools
(815) 239-1639
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 904 students
Total Revenue
$17,443,000
Total Expenditure
$16,492,000
Classroom Instruction
$8,382,000
Outstanding Debt
$1,559,000
Revenue Sources
| State Government Funds | $8,175,000 | 46.9% | |
| Local Taxes & Fees | $7,858,000 | 45% | |
| Federal Aid | $1,410,000 | 8.1% | |
| Total Revenue | $17,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,382,000 | 50.8% | |
| Support Services | $6,361,000 | 38.6% | |
| Capital Outlays | $178,000 | 1.1% | |
| Other / Operations | $1,571,000 | 9.5% | |
| Total Expenditure | $16,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 904 | $17,443,000 | $16,492,000 | $8,382,000 | $178,000 | $1,559,000 |
| FY 2023 | 897 | $15,327,000 | $15,315,000 | $7,592,000 | $362,000 | $1,915,000 |
| FY 2022 | 886 | $14,668,000 | $15,964,000 | $7,805,000 | $1,491,000 | $2,257,000 |
| FY 2021 | 886 | $16,624,000 | $16,284,000 | $8,175,000 | $313,000 | $1,289,000 |
| FY 2020 | 900 | $17,963,000 | $15,627,000 | $7,717,000 | $123,000 | $355,000 |