IL
Regular Public School District
3 Schools
Reed Custer CUSD 255U
Braidwood, IL 60408
•
Will County
•
3 Operating Schools
(815) 458-2307
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,375 students
Total Revenue
$39,556,000
Total Expenditure
$32,168,000
Classroom Instruction
$15,504,000
Outstanding Debt
$11,620,000
Revenue Sources
| State Government Funds | $7,255,000 | 18.3% | |
| Local Taxes & Fees | $31,109,000 | 78.6% | |
| Federal Aid | $1,192,000 | 3% | |
| Total Revenue | $39,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,504,000 | 48.2% | |
| Support Services | $10,846,000 | 33.7% | |
| Capital Outlays | $1,371,000 | 4.3% | |
| Other / Operations | $4,447,000 | 13.8% | |
| Total Expenditure | $32,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,375 | $39,556,000 | $32,168,000 | $15,504,000 | $1,371,000 | $11,620,000 |
| FY 2023 | 1,377 | $38,722,000 | $33,731,000 | $14,695,000 | $5,106,000 | $13,312,000 |
| FY 2022 | 1,352 | $36,605,000 | $30,477,000 | $13,952,000 | $2,362,000 | $12,580,000 |
| FY 2021 | 1,338 | $32,832,000 | $32,762,000 | $13,053,000 | $6,284,000 | $14,701,000 |
| FY 2020 | 1,341 | $32,694,000 | $28,362,000 | $12,467,000 | $2,657,000 | $16,117,000 |