IL
Regular Public School District
5 Schools
County of Winnebago SD 320
South Beloit, IL 61080
•
Winnebago County
•
5 Operating Schools
(815) 389-3478
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 930 students
Total Revenue
$18,721,000
Total Expenditure
$21,246,000
Classroom Instruction
$8,806,000
Outstanding Debt
$9,492,000
Revenue Sources
| State Government Funds | $10,698,000 | 57.1% | |
| Local Taxes & Fees | $6,314,000 | 33.7% | |
| Federal Aid | $1,709,000 | 9.1% | |
| Total Revenue | $18,721,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,806,000 | 41.4% | |
| Support Services | $7,174,000 | 33.8% | |
| Capital Outlays | $4,124,000 | 19.4% | |
| Other / Operations | $1,142,000 | 5.4% | |
| Total Expenditure | $21,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 930 | $18,721,000 | $21,246,000 | $8,806,000 | $4,124,000 | $9,492,000 |
| FY 2023 | 903 | $20,072,000 | $18,799,000 | $7,818,000 | $3,365,000 | $10,372,000 |
| FY 2022 | 938 | $18,923,000 | $19,570,000 | $7,734,000 | $4,770,000 | $5,805,000 |
| FY 2021 | 938 | $16,667,000 | $14,806,000 | $7,609,000 | $426,000 | $6,522,000 |
| FY 2020 | 938 | $17,839,000 | $14,421,000 | $7,833,000 | $185,000 | $3,932,000 |