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IL Regular Public School District 1 Schools

Rantoul Township HSD 193

Rantoul, IL 61866 • Champaign County • 1 Operating Schools
(217) 892-6162
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 849 students
Census F-33 • FY 2024
Total Revenue
$21,702,000
Total Expenditure
$21,367,000
Classroom Instruction
$9,674,000
Outstanding Debt
$1,408,000

Revenue Sources

State Government Funds: $11,319,000 (52.2%) Local Taxes & Fees: $7,629,000 (35.2%) Federal Aid: $2,754,000 (12.7%)
State Government Funds $11,319,000 52.2%
Local Taxes & Fees $7,629,000 35.2%
Federal Aid $2,754,000 12.7%
Total Revenue $21,702,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,674,000 (45.3%) Support Services: $6,212,000 (29.1%) Capital Outlays: $3,682,000 (17.2%) Other / Operations: $1,799,000 (8.4%)
Classroom Instruction $9,674,000 45.3%
Support Services $6,212,000 29.1%
Capital Outlays $3,682,000 17.2%
Other / Operations $1,799,000 8.4%
Total Expenditure $21,367,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,374$20,374FY 2020 Expenditure/Student: $19,107$19,107FY 2020784 stdsFY 2021 Revenue/Student: $24,452$24,452FY 2021 Expenditure/Student: $19,494$19,494FY 2021798 stdsFY 2022 Revenue/Student: $21,557$21,557FY 2022 Expenditure/Student: $18,697$18,697FY 2022813 stdsFY 2023 Revenue/Student: $22,446$22,446FY 2023 Expenditure/Student: $20,817$20,817FY 2023848 stdsFY 2024 Revenue/Student: $25,562$25,562FY 2024 Expenditure/Student: $25,167$25,167FY 2024849 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,562

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 849 $21,702,000 $21,367,000 $9,674,000 $3,682,000 $1,408,000
FY 2023 848 $19,034,000 $17,653,000 $9,164,000 $1,050,000 $1,942,000
FY 2022 813 $17,526,000 $15,201,000 $8,332,000 $857,000 $2,446,000
FY 2021 798 $19,513,000 $15,556,000 $8,768,000 $706,000 $2,923,000
FY 2020 784 $15,973,000 $14,980,000 $7,959,000 $868,000 $3,378,000