IL
Regular Public School District
11 Schools
Belleville SD 118
Belleville, IL 62220
•
St. Clair County
•
11 Operating Schools
(618) 233-2830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,358 students
Total Revenue
$78,308,000
Total Expenditure
$80,348,000
Classroom Instruction
$44,348,000
Outstanding Debt
$24,665,000
Revenue Sources
| State Government Funds | $46,470,000 | 59.3% | |
| Local Taxes & Fees | $20,521,000 | 26.2% | |
| Federal Aid | $11,317,000 | 14.5% | |
| Total Revenue | $78,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,348,000 | 55.2% | |
| Support Services | $20,963,000 | 26.1% | |
| Capital Outlays | $5,557,000 | 6.9% | |
| Other / Operations | $9,480,000 | 11.8% | |
| Total Expenditure | $80,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,358 | $78,308,000 | $80,348,000 | $44,348,000 | $5,557,000 | $24,665,000 |
| FY 2023 | 3,390 | $75,863,000 | $72,079,000 | $41,965,000 | $3,291,000 | $25,344,000 |
| FY 2022 | 3,429 | $70,001,000 | $64,633,000 | $36,791,000 | $1,781,000 | $26,208,000 |
| FY 2021 | 3,510 | $67,640,000 | $66,677,000 | $38,692,000 | $869,000 | $27,094,000 |
| FY 2020 | 3,669 | $62,085,000 | $64,089,000 | $35,459,000 | $1,085,000 | $28,005,000 |