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IL Regular Public School District

St Anne CCSD 256

Saint Anne, IL 60964 • Kankakee County • 0 Operating Schools
(815) 422-5022
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 254 students
Census F-33 • FY 2024
Total Revenue
$6,489,000
Total Expenditure
$6,068,000
Classroom Instruction
$2,929,000
Outstanding Debt
$853,000

Revenue Sources

State Government Funds: $3,402,000 (52.4%) Local Taxes & Fees: $2,399,000 (37%) Federal Aid: $688,000 (10.6%)
State Government Funds $3,402,000 52.4%
Local Taxes & Fees $2,399,000 37%
Federal Aid $688,000 10.6%
Total Revenue $6,489,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,929,000 (48.3%) Support Services: $2,407,000 (39.7%) Capital Outlays: $86,000 (1.4%) Other / Operations: $646,000 (10.6%)
Classroom Instruction $2,929,000 48.3%
Support Services $2,407,000 39.7%
Capital Outlays $86,000 1.4%
Other / Operations $646,000 10.6%
Total Expenditure $6,068,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,863$16,863FY 2020 Expenditure/Student: $15,711$15,711FY 2020329 stdsFY 2021 Revenue/Student: $19,864$19,864FY 2021 Expenditure/Student: $19,218$19,218FY 2021294 stdsFY 2022 Revenue/Student: $19,986$19,986FY 2022 Expenditure/Student: $18,548$18,548FY 2022290 stdsFY 2023 Revenue/Student: $21,633$21,633FY 2023 Expenditure/Student: $21,036$21,036FY 2023281 stdsFY 2024 Revenue/Student: $25,547$25,547FY 2024 Expenditure/Student: $23,890$23,890FY 2024254 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,547

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 254 $6,489,000 $6,068,000 $2,929,000 $86,000 $853,000
FY 2023 281 $6,079,000 $5,911,000 $3,060,000 $7,000 $1,058,000
FY 2022 290 $5,796,000 $5,379,000 $2,798,000 $109,000 $1,256,000
FY 2021 294 $5,840,000 $5,650,000 $3,033,000 $68,000 $1,400,000
FY 2020 329 $5,548,000 $5,169,000 $2,834,000 $56,000 $1,615,000