IL
Regular Public School District
1 Schools
Shirland CCSD 134
Shirland, IL 61079
•
Winnebago County
•
1 Operating Schools
(815) 629-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$2,542,000
Total Expenditure
$2,669,000
Classroom Instruction
$1,456,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $768,000 | 30.2% | |
| Local Taxes & Fees | $1,555,000 | 61.2% | |
| Federal Aid | $219,000 | 8.6% | |
| Total Revenue | $2,542,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,456,000 | 54.6% | |
| Support Services | $887,000 | 33.2% | |
| Capital Outlays | $245,000 | 9.2% | |
| Other / Operations | $81,000 | 3% | |
| Total Expenditure | $2,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,305
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $2,542,000 | $2,669,000 | $1,456,000 | $245,000 | $0 |
| FY 2023 | 105 | $2,796,000 | $3,077,000 | $1,279,000 | $770,000 | $0 |
| FY 2022 | 101 | $2,413,000 | $2,388,000 | $1,155,000 | $264,000 | $0 |
| FY 2021 | 92 | $2,462,000 | $2,235,000 | $1,285,000 | $8,000 | $0 |
| FY 2020 | 99 | $2,638,000 | $2,115,000 | $1,190,000 | $4,000 | $0 |