IL
Regular Public School District
3 Schools
East Dubuque USD 119
East Dubuque, IL 61025
•
Jo Daviess County
•
3 Operating Schools
(815) 747-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 619 students
Total Revenue
$11,659,000
Total Expenditure
$14,186,000
Classroom Instruction
$6,364,000
Outstanding Debt
$6,638,000
Revenue Sources
| State Government Funds | $4,539,000 | 38.9% | |
| Local Taxes & Fees | $6,636,000 | 56.9% | |
| Federal Aid | $484,000 | 4.2% | |
| Total Revenue | $11,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,364,000 | 44.9% | |
| Support Services | $3,469,000 | 24.5% | |
| Capital Outlays | $3,487,000 | 24.6% | |
| Other / Operations | $866,000 | 6.1% | |
| Total Expenditure | $14,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,918
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 619 | $11,659,000 | $14,186,000 | $6,364,000 | $3,487,000 | $6,638,000 |
| FY 2023 | 637 | $11,932,000 | $12,286,000 | $6,013,000 | $2,341,000 | $6,871,000 |
| FY 2022 | 636 | $11,284,000 | $14,038,000 | $5,733,000 | $4,252,000 | $7,179,000 |
| FY 2021 | 622 | $11,140,000 | $10,362,000 | $6,127,000 | $486,000 | $3,210,000 |
| FY 2020 | 648 | $10,273,000 | $9,689,000 | $5,860,000 | $142,000 | $310,000 |