IL
Regular Public School District
1 Schools
Saunemin CCSD 438
Saunemin, IL 61769
•
Livingston County
•
1 Operating Schools
(815) 832-4421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 120 students
Total Revenue
$3,103,000
Total Expenditure
$3,234,000
Classroom Instruction
$1,747,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,353,000 | 43.6% | |
| Local Taxes & Fees | $1,541,000 | 49.7% | |
| Federal Aid | $209,000 | 6.7% | |
| Total Revenue | $3,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,747,000 | 54% | |
| Support Services | $1,078,000 | 33.3% | |
| Capital Outlays | $266,000 | 8.2% | |
| Other / Operations | $143,000 | 4.4% | |
| Total Expenditure | $3,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 120 | $3,103,000 | $3,234,000 | $1,747,000 | $266,000 | $0 |
| FY 2023 | 125 | $3,070,000 | $2,679,000 | $1,453,000 | $60,000 | $13,000 |
| FY 2022 | 128 | $3,003,000 | $2,793,000 | $1,686,000 | $92,000 | $21,000 |
| FY 2021 | 129 | $2,620,000 | $2,429,000 | $1,337,000 | $71,000 | $28,000 |
| FY 2020 | 112 | $2,395,000 | $2,382,000 | $1,146,000 | $77,000 | $36,000 |