IL
Regular Public School District
3 Schools
Tri Point CUSD 6-J
Kempton, IL 60946
•
Ford County
•
3 Operating Schools
(815) 253-6299
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 393 students
Total Revenue
$11,203,000
Total Expenditure
$10,287,000
Classroom Instruction
$5,372,000
Outstanding Debt
$3,210,000
Revenue Sources
| State Government Funds | $3,510,000 | 31.3% | |
| Local Taxes & Fees | $6,844,000 | 61.1% | |
| Federal Aid | $849,000 | 7.6% | |
| Total Revenue | $11,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,372,000 | 52.2% | |
| Support Services | $3,853,000 | 37.5% | |
| Capital Outlays | $398,000 | 3.9% | |
| Other / Operations | $664,000 | 6.5% | |
| Total Expenditure | $10,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 393 | $11,203,000 | $10,287,000 | $5,372,000 | $398,000 | $3,210,000 |
| FY 2023 | 384 | $10,367,000 | $10,326,000 | $5,515,000 | $383,000 | $3,655,000 |
| FY 2022 | 380 | $10,802,000 | $10,086,000 | $5,457,000 | $127,000 | $4,075,000 |
| FY 2021 | 373 | $10,115,000 | $12,889,000 | $5,136,000 | $3,718,000 | $4,480,000 |
| FY 2020 | 354 | $9,334,000 | $9,751,000 | $4,321,000 | $74,000 | $4,710,000 |