IL
Regular Public School District
2 Schools
Central SD 104
O Fallon, IL 62269
•
St. Clair County
•
2 Operating Schools
(618) 632-6336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 636 students
Total Revenue
$12,129,000
Total Expenditure
$18,475,000
Classroom Instruction
$5,705,000
Outstanding Debt
$15,420,000
Revenue Sources
| State Government Funds | $3,354,000 | 27.7% | |
| Local Taxes & Fees | $7,961,000 | 65.6% | |
| Federal Aid | $814,000 | 6.7% | |
| Total Revenue | $12,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,705,000 | 30.9% | |
| Support Services | $11,078,000 | 60% | |
| Capital Outlays | $109,000 | 0.6% | |
| Other / Operations | $1,583,000 | 8.6% | |
| Total Expenditure | $18,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 636 | $12,129,000 | $18,475,000 | $5,705,000 | $109,000 | $15,420,000 |
| FY 2023 | 600 | $12,911,000 | $10,386,000 | $5,518,000 | $193,000 | $15,475,000 |
| FY 2022 | 559 | $9,921,000 | $8,816,000 | $4,863,000 | $454,000 | $7,305,000 |
| FY 2021 | 568 | $10,714,000 | $8,831,000 | $4,997,000 | $58,000 | $5,685,000 |
| FY 2020 | 598 | $8,407,000 | $8,438,000 | $4,816,000 | $217,000 | $6,350,000 |