IL
Regular Public School District
1 Schools
East Alton-Wood River CHSD 14
Wood River, IL 62095
•
Madison County
•
1 Operating Schools
(618) 254-3151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 520 students
Total Revenue
$14,066,000
Total Expenditure
$12,128,000
Classroom Instruction
$5,652,000
Outstanding Debt
$3,251,000
Revenue Sources
| State Government Funds | $7,343,000 | 52.2% | |
| Local Taxes & Fees | $5,611,000 | 39.9% | |
| Federal Aid | $1,112,000 | 7.9% | |
| Total Revenue | $14,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,652,000 | 46.6% | |
| Support Services | $4,682,000 | 38.6% | |
| Capital Outlays | $1,301,000 | 10.7% | |
| Other / Operations | $493,000 | 4.1% | |
| Total Expenditure | $12,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 520 | $14,066,000 | $12,128,000 | $5,652,000 | $1,301,000 | $3,251,000 |
| FY 2023 | 537 | $15,799,000 | $12,315,000 | $5,612,000 | $1,343,000 | $2,777,000 |
| FY 2022 | 574 | $14,657,000 | $11,206,000 | $5,301,000 | $1,531,000 | $3,731,000 |
| FY 2021 | 582 | $12,217,000 | $10,663,000 | $5,503,000 | $855,000 | $3,221,000 |
| FY 2020 | 570 | $11,438,000 | $11,000,000 | $5,927,000 | $653,000 | $4,014,000 |