IL
Regular Public School District
12 Schools
East St Louis SD 189
East Saint Louis, IL 62201
•
St. Clair County
•
12 Operating Schools
(618) 646-3009
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,635 students
Total Revenue
$166,771,000
Total Expenditure
$151,209,000
Classroom Instruction
$76,131,000
Outstanding Debt
$8,400,000
Revenue Sources
| State Government Funds | $98,797,000 | 59.2% | |
| Local Taxes & Fees | $15,277,000 | 9.2% | |
| Federal Aid | $52,697,000 | 31.6% | |
| Total Revenue | $166,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,131,000 | 50.3% | |
| Support Services | $61,159,000 | 40.4% | |
| Capital Outlays | $8,190,000 | 5.4% | |
| Other / Operations | $5,729,000 | 3.8% | |
| Total Expenditure | $151,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,635 | $166,771,000 | $151,209,000 | $76,131,000 | $8,190,000 | $8,400,000 |
| FY 2023 | 4,679 | $137,914,000 | $144,591,000 | $71,757,000 | $9,622,000 | $9,621,000 |
| FY 2022 | 4,729 | $145,472,000 | $132,140,000 | $69,978,000 | $4,606,000 | $15,776,000 |
| FY 2021 | 5,004 | $136,098,000 | $126,790,000 | $66,554,000 | $830,000 | $19,575,000 |
| FY 2020 | 5,209 | $122,302,000 | $117,949,000 | $58,550,000 | $5,561,000 | $23,315,000 |