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IL Regular Public School District 6 Schools

Sterling CUSD 5

Sterling, IL 61081 • Whiteside County • 6 Operating Schools
(815) 626-5050
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,228 students
Census F-33 • FY 2024
Total Revenue
$62,640,000
Total Expenditure
$67,284,000
Classroom Instruction
$31,482,000
Outstanding Debt
$33,980,000

Revenue Sources

State Government Funds: $34,741,000 (55.5%) Local Taxes & Fees: $22,999,000 (36.7%) Federal Aid: $4,900,000 (7.8%)
State Government Funds $34,741,000 55.5%
Local Taxes & Fees $22,999,000 36.7%
Federal Aid $4,900,000 7.8%
Total Revenue $62,640,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,482,000 (46.8%) Support Services: $17,007,000 (25.3%) Capital Outlays: $13,082,000 (19.4%) Other / Operations: $5,713,000 (8.5%)
Classroom Instruction $31,482,000 46.8%
Support Services $17,007,000 25.3%
Capital Outlays $13,082,000 19.4%
Other / Operations $5,713,000 8.5%
Total Expenditure $67,284,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,553$15,553FY 2020 Expenditure/Student: $15,804$15,804FY 20203,295 stdsFY 2021 Revenue/Student: $17,530$17,530FY 2021 Expenditure/Student: $16,124$16,124FY 20213,263 stdsFY 2022 Revenue/Student: $18,987$18,987FY 2022 Expenditure/Student: $15,378$15,378FY 20223,279 stdsFY 2023 Revenue/Student: $19,861$19,861FY 2023 Expenditure/Student: $18,493$18,493FY 20233,264 stdsFY 2024 Revenue/Student: $19,405$19,405FY 2024 Expenditure/Student: $20,844$20,844FY 20243,228 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,844

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,228 $62,640,000 $67,284,000 $31,482,000 $13,082,000 $33,980,000
FY 2023 3,264 $64,825,000 $60,361,000 $29,232,000 $9,617,000 $30,800,000
FY 2022 3,279 $62,258,000 $50,424,000 $27,229,000 $3,753,000 $32,120,000
FY 2021 3,263 $57,200,000 $52,614,000 $28,128,000 $4,161,000 $23,795,000
FY 2020 3,295 $51,247,000 $52,073,000 $27,181,000 $6,015,000 $25,802,000