IL
Regular Public School District
1 Schools
DeSoto Cons SD 86
De Soto, IL 62924
•
Jackson County
•
1 Operating Schools
(618) 867-2317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$5,254,000
Total Expenditure
$4,643,000
Classroom Instruction
$2,151,000
Outstanding Debt
$605,000
Revenue Sources
| State Government Funds | $2,470,000 | 47% | |
| Local Taxes & Fees | $1,360,000 | 25.9% | |
| Federal Aid | $1,424,000 | 27.1% | |
| Total Revenue | $5,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,151,000 | 46.3% | |
| Support Services | $1,272,000 | 27.4% | |
| Capital Outlays | $837,000 | 18% | |
| Other / Operations | $383,000 | 8.2% | |
| Total Expenditure | $4,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $5,254,000 | $4,643,000 | $2,151,000 | $837,000 | $605,000 |
| FY 2023 | 180 | $4,010,000 | $3,995,000 | $1,916,000 | $584,000 | $751,000 |
| FY 2022 | 177 | $3,951,000 | $3,370,000 | $1,810,000 | $126,000 | $895,000 |
| FY 2021 | 187 | $4,098,000 | $4,843,000 | $2,135,000 | $1,322,000 | $1,025,000 |
| FY 2020 | 215 | $3,871,000 | $3,380,000 | $1,767,000 | $149,000 | $144,000 |