IL
Regular Public School District
2 Schools
Breese ESD 12
Breese, IL 62230
•
Clinton County
•
2 Operating Schools
(618) 526-7128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 598 students
Total Revenue
$8,707,000
Total Expenditure
$7,615,000
Classroom Instruction
$4,603,000
Outstanding Debt
$1,074,000
Revenue Sources
| State Government Funds | $3,392,000 | 39% | |
| Local Taxes & Fees | $4,669,000 | 53.6% | |
| Federal Aid | $646,000 | 7.4% | |
| Total Revenue | $8,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,603,000 | 60.4% | |
| Support Services | $1,896,000 | 24.9% | |
| Capital Outlays | $374,000 | 4.9% | |
| Other / Operations | $742,000 | 9.7% | |
| Total Expenditure | $7,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 598 | $8,707,000 | $7,615,000 | $4,603,000 | $374,000 | $1,074,000 |
| FY 2023 | 605 | $7,912,000 | $6,514,000 | $4,033,000 | $160,000 | $1,595,000 |
| FY 2022 | 629 | $7,340,000 | $6,875,000 | $4,352,000 | $251,000 | $2,082,000 |
| FY 2021 | 638 | $7,623,000 | $6,842,000 | $4,352,000 | $462,000 | $1,243,000 |
| FY 2020 | 663 | $6,896,000 | $6,062,000 | $3,680,000 | $31,000 | $1,731,000 |