IL
Regular Public School District
1 Schools
Bartelso SD 57
Bartelso, IL 62218
•
Clinton County
•
1 Operating Schools
(618) 765-2164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$2,576,000
Total Expenditure
$2,091,000
Classroom Instruction
$1,213,000
Outstanding Debt
$795,000
Revenue Sources
| State Government Funds | $1,292,000 | 50.2% | |
| Local Taxes & Fees | $1,151,000 | 44.7% | |
| Federal Aid | $133,000 | 5.2% | |
| Total Revenue | $2,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,213,000 | 58% | |
| Support Services | $566,000 | 27.1% | |
| Capital Outlays | $142,000 | 6.8% | |
| Other / Operations | $170,000 | 8.1% | |
| Total Expenditure | $2,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $2,576,000 | $2,091,000 | $1,213,000 | $142,000 | $795,000 |
| FY 2023 | 164 | $2,331,000 | $2,062,000 | $1,156,000 | $184,000 | $950,000 |
| FY 2022 | 175 | $2,208,000 | $1,922,000 | $1,044,000 | $206,000 | $1,090,000 |
| FY 2021 | 197 | $2,204,000 | $1,908,000 | $1,139,000 | $46,000 | $1,210,000 |
| FY 2020 | 177 | $2,037,000 | $1,779,000 | $1,005,000 | $66,000 | $348,000 |