IL
Regular Public School District
1 Schools
East Coloma - Nelson CESD 20
Rock Falls, IL 61071
•
Whiteside County
•
1 Operating Schools
(815) 625-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$5,688,000
Total Expenditure
$4,945,000
Classroom Instruction
$2,870,000
Outstanding Debt
$712,000
Revenue Sources
| State Government Funds | $2,367,000 | 41.6% | |
| Local Taxes & Fees | $2,741,000 | 48.2% | |
| Federal Aid | $580,000 | 10.2% | |
| Total Revenue | $5,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,870,000 | 58% | |
| Support Services | $1,482,000 | 30% | |
| Capital Outlays | $323,000 | 6.5% | |
| Other / Operations | $270,000 | 5.5% | |
| Total Expenditure | $4,945,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $5,688,000 | $4,945,000 | $2,870,000 | $323,000 | $712,000 |
| FY 2023 | 215 | $5,281,000 | $4,650,000 | $2,774,000 | $266,000 | $883,000 |
| FY 2022 | 234 | $4,951,000 | $4,879,000 | $2,543,000 | $879,000 | $1,040,000 |
| FY 2021 | 224 | $4,895,000 | $4,659,000 | $2,634,000 | $469,000 | $213,000 |
| FY 2020 | 232 | $4,641,000 | $4,359,000 | $2,468,000 | $296,000 | $380,000 |