IL
Regular Public School District
1 Schools
Pontiac Twp HSD 90
Pontiac, IL 61764
•
Livingston County
•
1 Operating Schools
(815) 844-6113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 678 students
Total Revenue
$18,835,000
Total Expenditure
$17,958,000
Classroom Instruction
$8,518,000
Outstanding Debt
$2,973,000
Revenue Sources
| State Government Funds | $8,655,000 | 46% | |
| Local Taxes & Fees | $8,910,000 | 47.3% | |
| Federal Aid | $1,270,000 | 6.7% | |
| Total Revenue | $18,835,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,518,000 | 47.4% | |
| Support Services | $5,492,000 | 30.6% | |
| Capital Outlays | $2,414,000 | 13.4% | |
| Other / Operations | $1,534,000 | 8.5% | |
| Total Expenditure | $17,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 678 | $18,835,000 | $17,958,000 | $8,518,000 | $2,414,000 | $2,973,000 |
| FY 2023 | 693 | $17,878,000 | $15,455,000 | $7,810,000 | $1,630,000 | $3,324,000 |
| FY 2022 | 696 | $16,808,000 | $14,137,000 | $7,455,000 | $848,000 | $3,661,000 |
| FY 2021 | 693 | $15,729,000 | $14,173,000 | $8,327,000 | $617,000 | $2,095,000 |
| FY 2020 | 662 | $15,154,000 | $14,297,000 | $7,961,000 | $846,000 | $2,675,000 |