IL
Regular Public School District
1 Schools
Dimmick Comm Cons SD #175
La Salle, IL 61301
•
LaSalle County
•
1 Operating Schools
(815) 223-2933
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$4,008,000
Total Expenditure
$3,267,000
Classroom Instruction
$1,567,000
Outstanding Debt
$710,000
Revenue Sources
| State Government Funds | $1,556,000 | 38.8% | |
| Local Taxes & Fees | $2,306,000 | 57.5% | |
| Federal Aid | $146,000 | 3.6% | |
| Total Revenue | $4,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,567,000 | 48% | |
| Support Services | $1,341,000 | 41% | |
| Capital Outlays | $146,000 | 4.5% | |
| Other / Operations | $213,000 | 6.5% | |
| Total Expenditure | $3,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $4,008,000 | $3,267,000 | $1,567,000 | $146,000 | $710,000 |
| FY 2023 | 165 | $4,062,000 | $3,168,000 | $1,434,000 | $202,000 | $820,000 |
| FY 2022 | 160 | $4,009,000 | $3,790,000 | $1,354,000 | $56,000 | $942,000 |
| FY 2021 | 144 | $3,579,000 | $3,672,000 | $1,578,000 | $800,000 | $1,270,000 |