IL
Regular Public School District
3 Schools
Brooklyn UD 188
Lovejoy, IL 62059
•
St. Clair County
•
3 Operating Schools
(618) 271-1028
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 134 students
Total Revenue
$3,821,000
Total Expenditure
$3,494,000
Classroom Instruction
$1,480,000
Outstanding Debt
$1,558,000
Revenue Sources
| State Government Funds | $2,242,000 | 58.7% | |
| Local Taxes & Fees | $584,000 | 15.3% | |
| Federal Aid | $995,000 | 26% | |
| Total Revenue | $3,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,480,000 | 42.4% | |
| Support Services | $1,388,000 | 39.7% | |
| Capital Outlays | $91,000 | 2.6% | |
| Other / Operations | $535,000 | 15.3% | |
| Total Expenditure | $3,494,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 134 | $3,821,000 | $3,494,000 | $1,480,000 | $91,000 | $1,558,000 |
| FY 2023 | 147 | $4,323,000 | $3,596,000 | $1,464,000 | $32,000 | $1,699,000 |
| FY 2022 | 175 | $4,015,000 | $3,370,000 | $1,322,000 | $32,000 | $1,833,000 |
| FY 2021 | 152 | $3,348,000 | $3,117,000 | $1,320,000 | $38,000 | $1,963,000 |
| FY 2020 | 159 | $3,106,000 | $3,192,000 | $1,277,000 | $42,000 | $1,670,000 |