IL
Regular Public School District
1 Schools
Richmond-Burton CHSD 157
Richmond, IL 60071
•
McHenry County
•
1 Operating Schools
(815) 678-4242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$19,790,000
Total Expenditure
$17,969,000
Classroom Instruction
$8,283,000
Outstanding Debt
$177,000
Revenue Sources
| State Government Funds | $5,317,000 | 26.9% | |
| Local Taxes & Fees | $13,950,000 | 70.5% | |
| Federal Aid | $523,000 | 2.6% | |
| Total Revenue | $19,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,283,000 | 46.1% | |
| Support Services | $6,724,000 | 37.4% | |
| Capital Outlays | $2,348,000 | 13.1% | |
| Other / Operations | $614,000 | 3.4% | |
| Total Expenditure | $17,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,060
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $19,790,000 | $17,969,000 | $8,283,000 | $2,348,000 | $177,000 |
| FY 2023 | 549 | $18,909,000 | $16,808,000 | $8,664,000 | $2,173,000 | $681,000 |
| FY 2022 | 568 | $17,922,000 | $15,384,000 | $8,024,000 | $891,000 | $0 |
| FY 2021 | 583 | $19,159,000 | $15,621,000 | $8,411,000 | $206,000 | $0 |
| FY 2020 | 612 | $18,732,000 | $15,094,000 | $8,191,000 | $151,000 | $695,000 |