IL
Regular Public School District
4 Schools
Pontiac CCSD 429
Pontiac, IL 61764
•
Livingston County
•
4 Operating Schools
(815) 842-1533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,083 students
Total Revenue
$24,266,000
Total Expenditure
$23,970,000
Classroom Instruction
$13,457,000
Outstanding Debt
$3,799,000
Revenue Sources
| State Government Funds | $12,699,000 | 52.3% | |
| Local Taxes & Fees | $9,833,000 | 40.5% | |
| Federal Aid | $1,734,000 | 7.1% | |
| Total Revenue | $24,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,457,000 | 56.1% | |
| Support Services | $7,871,000 | 32.8% | |
| Capital Outlays | $1,481,000 | 6.2% | |
| Other / Operations | $1,161,000 | 4.8% | |
| Total Expenditure | $23,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,083 | $24,266,000 | $23,970,000 | $13,457,000 | $1,481,000 | $3,799,000 |
| FY 2023 | 1,108 | $25,311,000 | $25,262,000 | $12,487,000 | $4,087,000 | $4,381,000 |
| FY 2022 | 1,136 | $24,041,000 | $22,589,000 | $12,514,000 | $1,819,000 | $1,939,000 |
| FY 2021 | 1,165 | $23,109,000 | $21,863,000 | $13,567,000 | $33,000 | $1,290,000 |
| FY 2020 | 1,216 | $21,726,000 | $21,852,000 | $13,676,000 | $736,000 | $1,975,000 |