IL
Regular Public School District
4 Schools
Serena CUSD 2
Serena, IL 60549
•
LaSalle County
•
4 Operating Schools
(815) 496-2850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$20,262,000
Total Expenditure
$20,831,000
Classroom Instruction
$7,829,000
Outstanding Debt
$13,060,000
Revenue Sources
| State Government Funds | $7,857,000 | 38.8% | |
| Local Taxes & Fees | $10,179,000 | 50.2% | |
| Federal Aid | $2,226,000 | 11% | |
| Total Revenue | $20,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,829,000 | 37.6% | |
| Support Services | $5,018,000 | 24.1% | |
| Capital Outlays | $6,035,000 | 29% | |
| Other / Operations | $1,949,000 | 9.4% | |
| Total Expenditure | $20,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $20,262,000 | $20,831,000 | $7,829,000 | $6,035,000 | $13,060,000 |
| FY 2023 | 646 | $18,424,000 | $15,720,000 | $7,400,000 | $1,792,000 | $13,910,000 |
| FY 2022 | 652 | $16,767,000 | $13,741,000 | $7,056,000 | $834,000 | $1,680,000 |
| FY 2021 | 619 | $15,812,000 | $13,967,000 | $8,192,000 | $178,000 | $2,490,000 |
| FY 2020 | 629 | $14,683,000 | $13,583,000 | $7,805,000 | $281,000 | $3,275,000 |