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IL Regular Public School District 1 Schools

Allen-Otter Creek CCSD 65

Ransom, IL 60470 • LaSalle County • 1 Operating Schools
(815) 586-4611
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 94 students
Census F-33 • FY 2024
Total Revenue
$2,177,000
Total Expenditure
$2,595,000
Classroom Instruction
$1,142,000
Outstanding Debt
$300,000

Revenue Sources

State Government Funds: $467,000 (21.5%) Local Taxes & Fees: $1,446,000 (66.4%) Federal Aid: $264,000 (12.1%)
State Government Funds $467,000 21.5%
Local Taxes & Fees $1,446,000 66.4%
Federal Aid $264,000 12.1%
Total Revenue $2,177,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,142,000 (44%) Support Services: $838,000 (32.3%) Capital Outlays: $452,000 (17.4%) Other / Operations: $163,000 (6.3%)
Classroom Instruction $1,142,000 44%
Support Services $838,000 32.3%
Capital Outlays $452,000 17.4%
Other / Operations $163,000 6.3%
Total Expenditure $2,595,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $24,868$24,868FY 2020 Expenditure/Student: $25,500$25,500FY 202068 stdsFY 2021 Revenue/Student: $24,688$24,688FY 2021 Expenditure/Student: $23,150$23,150FY 202180 stdsFY 2022 Revenue/Student: $23,802$23,802FY 2022 Expenditure/Student: $18,885$18,885FY 202296 stdsFY 2023 Revenue/Student: $27,875$27,875FY 2023 Expenditure/Student: $24,552$24,552FY 202396 stdsFY 2024 Revenue/Student: $23,160$23,160FY 2024 Expenditure/Student: $27,606$27,606FY 202494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,875

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 94 $2,177,000 $2,595,000 $1,142,000 $452,000 $300,000
FY 2023 96 $2,676,000 $2,357,000 $1,210,000 $192,000 $105,000
FY 2022 96 $2,285,000 $1,813,000 $1,106,000 $0 $205,000
FY 2021 80 $1,975,000 $1,852,000 $983,000 $33,000 $300,000
FY 2020 68 $1,691,000 $1,734,000 $938,000 $21,000 $105,000