IL
Regular Public School District
1 Schools
South Wilmington CCSD 74
Kankakee, IL 60901
•
Grundy County
•
1 Operating Schools
(815) 237-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 86 students
Total Revenue
$1,716,000
Total Expenditure
$1,799,000
Classroom Instruction
$803,000
Outstanding Debt
$135,000
Revenue Sources
| State Government Funds | $704,000 | 41% | |
| Local Taxes & Fees | $955,000 | 55.7% | |
| Federal Aid | $57,000 | 3.3% | |
| Total Revenue | $1,716,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $803,000 | 44.6% | |
| Support Services | $545,000 | 30.3% | |
| Capital Outlays | $96,000 | 5.3% | |
| Other / Operations | $355,000 | 19.7% | |
| Total Expenditure | $1,799,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 86 | $1,716,000 | $1,799,000 | $803,000 | $96,000 | $135,000 |
| FY 2023 | 89 | $1,638,000 | $1,593,000 | $717,000 | $2,000 | $30,000 |
| FY 2022 | 89 | $1,550,000 | $1,464,000 | $692,000 | $13,000 | $59,000 |
| FY 2021 | 84 | $1,537,000 | $1,490,000 | $763,000 | $3,000 | $86,000 |
| FY 2020 | 78 | $1,470,000 | $1,429,000 | $654,000 | $15,000 | $112,000 |