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IL Regular Public School District 2 Schools

Freeburg CCSD 70

Freeburg, IL 62243 • St. Clair County • 2 Operating Schools
(618) 539-3188
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 794 students
Census F-33 • FY 2024
Total Revenue
$12,929,000
Total Expenditure
$12,912,000
Classroom Instruction
$7,517,000
Outstanding Debt
$1,445,000

Revenue Sources

State Government Funds: $5,566,000 (43.1%) Local Taxes & Fees: $6,630,000 (51.3%) Federal Aid: $733,000 (5.7%)
State Government Funds $5,566,000 43.1%
Local Taxes & Fees $6,630,000 51.3%
Federal Aid $733,000 5.7%
Total Revenue $12,929,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,517,000 (58.2%) Support Services: $3,608,000 (27.9%) Capital Outlays: $609,000 (4.7%) Other / Operations: $1,178,000 (9.1%)
Classroom Instruction $7,517,000 58.2%
Support Services $3,608,000 27.9%
Capital Outlays $609,000 4.7%
Other / Operations $1,178,000 9.1%
Total Expenditure $12,912,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,652$13,652FY 2020 Expenditure/Student: $13,294$13,294FY 2020797 stdsFY 2021 Revenue/Student: $15,788$15,788FY 2021 Expenditure/Student: $15,013$15,013FY 2021765 stdsFY 2022 Revenue/Student: $15,246$15,246FY 2022 Expenditure/Student: $14,326$14,326FY 2022778 stdsFY 2023 Revenue/Student: $15,072$15,072FY 2023 Expenditure/Student: $14,137$14,137FY 2023796 stdsFY 2024 Revenue/Student: $16,283$16,283FY 2024 Expenditure/Student: $16,262$16,262FY 2024794 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,283

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 794 $12,929,000 $12,912,000 $7,517,000 $609,000 $1,445,000
FY 2023 796 $11,997,000 $11,253,000 $6,953,000 $157,000 $1,748,000
FY 2022 778 $11,861,000 $11,146,000 $6,982,000 $380,000 $2,107,000
FY 2021 765 $12,078,000 $11,485,000 $7,646,000 $207,000 $1,300,000
FY 2020 797 $10,881,000 $10,595,000 $5,476,000 $276,000 $1,632,000