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Tuesday, November 5, 2024

How much has Harrisburg CUSD 3 overspent over the past 10 years?

Highschool089

Harrisburg Community Unit School District 3 accumulated $12.18 million in debt between fiscal years 2008 and 2017, according to a SE Illinois News analysis of public schools data.

Spending and revenue data obtained for this analysis comes from the Illinois Local Education Agency Retrieval Network (ILEARN), which is part of the Illinois State Board of Education and collects data annually on school district financials.

Over the 10-year span, Harrisburg CUSD 3 reported 18.4 percent more revenue. At the same time, total spending went up 72.6 percent.

School district debt
Year
Total Revenue (nominal)
Total Spending (nominal)
Deficit / Surplus
2008
$17,512,878
$16,614,973
$897,905
2009
$18,405,647
$18,186,932
$218,715
2010
$19,646,729
$19,470,548
$176,181
2011
$21,428,601
$18,899,587
$2,529,014
2012
$19,044,165
$19,461,053
-$416,888
2013
$19,800,681
$20,861,114
-$1,060,433
2014
$19,699,711
$20,185,763
-$486,052
2015
$19,105,021
$20,397,143
-$1,292,122
2016
$19,729,830
$24,542,321
-$4,812,491
2017
$20,740,434
$28,671,063
-$7,930,629
Total
$195,113,697
$207,290,497
-$12,176,800
10-year change (%)
18.4
72.6
N/M
Illinois Local Education Agency Retrieval Network

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