IL
Regular Public School District
3 Schools
East Alton SD 13
East Alton, IL 62024
•
Madison County
•
3 Operating Schools
(618) 433-2051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 703 students
Total Revenue
$18,754,000
Total Expenditure
$17,652,000
Classroom Instruction
$7,916,000
Outstanding Debt
$3,318,000
Revenue Sources
| State Government Funds | $10,416,000 | 55.5% | |
| Local Taxes & Fees | $3,807,000 | 20.3% | |
| Federal Aid | $4,531,000 | 24.2% | |
| Total Revenue | $18,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,916,000 | 44.8% | |
| Support Services | $5,795,000 | 32.8% | |
| Capital Outlays | $2,269,000 | 12.9% | |
| Other / Operations | $1,672,000 | 9.5% | |
| Total Expenditure | $17,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 703 | $18,754,000 | $17,652,000 | $7,916,000 | $2,269,000 | $3,318,000 |
| FY 2023 | 716 | $16,875,000 | $14,201,000 | $7,326,000 | $965,000 | $3,548,000 |
| FY 2022 | 748 | $15,514,000 | $12,959,000 | $7,082,000 | $44,000 | $3,738,000 |
| FY 2021 | 722 | $15,323,000 | $14,108,000 | $7,692,000 | $43,000 | $3,971,000 |
| FY 2020 | 770 | $14,348,000 | $13,540,000 | $6,799,000 | $133,000 | $4,165,000 |