IL
Regular Public School District
1 Schools
Pembroke CCSD 259
Pembroke Township, IL 60944
•
Kankakee County
•
1 Operating Schools
(815) 944-5448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$4,858,000
Total Expenditure
$4,673,000
Classroom Instruction
$1,593,000
Outstanding Debt
$460,000
Revenue Sources
| State Government Funds | $3,263,000 | 67.2% | |
| Local Taxes & Fees | $766,000 | 15.8% | |
| Federal Aid | $829,000 | 17.1% | |
| Total Revenue | $4,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,593,000 | 34.1% | |
| Support Services | $2,662,000 | 57% | |
| Capital Outlays | $70,000 | 1.5% | |
| Other / Operations | $348,000 | 7.4% | |
| Total Expenditure | $4,673,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $4,858,000 | $4,673,000 | $1,593,000 | $70,000 | $460,000 |
| FY 2023 | 166 | $5,078,000 | $4,790,000 | $1,620,000 | $50,000 | $515,000 |
| FY 2022 | 187 | $5,861,000 | $5,566,000 | $1,457,000 | $139,000 | $560,000 |
| FY 2021 | 178 | $6,457,000 | $6,083,000 | $2,778,000 | $79,000 | $610,000 |
| FY 2020 | 178 | $8,813,000 | $8,430,000 | $4,077,000 | $60,000 | $115,000 |