IL
Regular Public School District
4 Schools
Wilmington CUSD 209U
Wilmington, IL 60481
•
Will County
•
4 Operating Schools
(815) 926-1751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,298 students
Total Revenue
$24,735,000
Total Expenditure
$26,331,000
Classroom Instruction
$7,547,000
Outstanding Debt
$24,930,000
Revenue Sources
| State Government Funds | $6,056,000 | 24.5% | |
| Local Taxes & Fees | $14,617,000 | 59.1% | |
| Federal Aid | $4,062,000 | 16.4% | |
| Total Revenue | $24,735,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,547,000 | 28.7% | |
| Support Services | $7,882,000 | 29.9% | |
| Capital Outlays | $4,881,000 | 18.5% | |
| Other / Operations | $6,021,000 | 22.9% | |
| Total Expenditure | $26,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,298 | $24,735,000 | $26,331,000 | $7,547,000 | $4,881,000 | $24,930,000 |
| FY 2023 | 1,298 | $22,752,000 | $22,332,000 | $7,250,000 | $393,000 | $26,140,000 |
| FY 2022 | 1,297 | $22,920,000 | $20,695,000 | $7,078,000 | $501,000 | $24,885,000 |
| FY 2021 | 1,257 | $19,405,000 | $19,292,000 | $6,870,000 | $205,000 | $26,022,000 |
| FY 2020 | 1,225 | $19,236,000 | $18,780,000 | $6,400,000 | $441,000 | $27,106,000 |