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IL Regular Public School District 3 Schools

Somonauk CUSD 432

Somonauk, IL 60552 • DeKalb County • 3 Operating Schools
(815) 498-2314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 765 students
Census F-33 • FY 2024
Total Revenue
$17,644,000
Total Expenditure
$14,844,000
Classroom Instruction
$8,335,000
Outstanding Debt
$7,522,000

Revenue Sources

State Government Funds: $5,960,000 (33.8%) Local Taxes & Fees: $10,715,000 (60.7%) Federal Aid: $969,000 (5.5%)
State Government Funds $5,960,000 33.8%
Local Taxes & Fees $10,715,000 60.7%
Federal Aid $969,000 5.5%
Total Revenue $17,644,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,335,000 (56.2%) Support Services: $5,449,000 (36.7%) Capital Outlays: $51,000 (0.3%) Other / Operations: $1,009,000 (6.8%)
Classroom Instruction $8,335,000 56.2%
Support Services $5,449,000 36.7%
Capital Outlays $51,000 0.3%
Other / Operations $1,009,000 6.8%
Total Expenditure $14,844,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,478$18,478FY 2020 Expenditure/Student: $16,433$16,433FY 2020806 stdsFY 2021 Revenue/Student: $21,571$21,571FY 2021 Expenditure/Student: $21,830$21,830FY 2021742 stdsFY 2022 Revenue/Student: $20,537$20,537FY 2022 Expenditure/Student: $17,402$17,402FY 2022751 stdsFY 2023 Revenue/Student: $22,200$22,200FY 2023 Expenditure/Student: $18,557$18,557FY 2023750 stdsFY 2024 Revenue/Student: $23,064$23,064FY 2024 Expenditure/Student: $19,404$19,404FY 2024765 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,064

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 765 $17,644,000 $14,844,000 $8,335,000 $51,000 $7,522,000
FY 2023 750 $16,650,000 $13,918,000 $7,443,000 $351,000 $5,618,000
FY 2022 751 $15,423,000 $13,069,000 $7,056,000 $102,000 $6,524,000
FY 2021 742 $16,006,000 $16,198,000 $7,560,000 $2,561,000 $6,757,000
FY 2020 806 $14,893,000 $13,245,000 $7,346,000 $112,000 $6,550,000