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IL Regular Public School District 6 Schools

Sandwich CUSD 430

Sandwich, IL 60548 • DeKalb County • 6 Operating Schools
(815) 786-2187
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,853 students
Census F-33 • FY 2024
Total Revenue
$33,743,000
Total Expenditure
$31,692,000
Classroom Instruction
$19,743,000
Outstanding Debt
$6,997,000

Revenue Sources

State Government Funds: $10,953,000 (32.5%) Local Taxes & Fees: $19,929,000 (59.1%) Federal Aid: $2,861,000 (8.5%)
State Government Funds $10,953,000 32.5%
Local Taxes & Fees $19,929,000 59.1%
Federal Aid $2,861,000 8.5%
Total Revenue $33,743,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,743,000 (62.3%) Support Services: $9,815,000 (31%) Capital Outlays: $511,000 (1.6%) Other / Operations: $1,623,000 (5.1%)
Classroom Instruction $19,743,000 62.3%
Support Services $9,815,000 31%
Capital Outlays $511,000 1.6%
Other / Operations $1,623,000 5.1%
Total Expenditure $31,692,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,254$14,254FY 2020 Expenditure/Student: $14,741$14,741FY 20201,936 stdsFY 2021 Revenue/Student: $15,726$15,726FY 2021 Expenditure/Student: $14,380$14,380FY 20211,844 stdsFY 2022 Revenue/Student: $16,610$16,610FY 2022 Expenditure/Student: $15,364$15,364FY 20221,856 stdsFY 2023 Revenue/Student: $16,789$16,789FY 2023 Expenditure/Student: $15,654$15,654FY 20231,895 stdsFY 2024 Revenue/Student: $18,210$18,210FY 2024 Expenditure/Student: $17,103$17,103FY 20241,853 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,210

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,853 $33,743,000 $31,692,000 $19,743,000 $511,000 $6,997,000
FY 2023 1,895 $31,815,000 $29,664,000 $19,567,000 $136,000 $2,553,000
FY 2022 1,856 $30,828,000 $28,516,000 $18,516,000 $210,000 $3,312,000
FY 2021 1,844 $28,998,000 $26,517,000 $17,773,000 $127,000 $1,885,000
FY 2020 1,936 $27,596,000 $28,538,000 $17,984,000 $147,000 $2,621,000