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IL Regular Public School District 1 Schools

Grand Ridge CCSD 95

Grand Ridge, IL 61325 • LaSalle County • 1 Operating Schools
(815) 249-6225
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 215 students
Census F-33 • FY 2024
Total Revenue
$4,729,000
Total Expenditure
$4,896,000
Classroom Instruction
$2,416,000
Outstanding Debt
$985,000

Revenue Sources

State Government Funds: $1,574,000 (33.3%) Local Taxes & Fees: $2,895,000 (61.2%) Federal Aid: $260,000 (5.5%)
State Government Funds $1,574,000 33.3%
Local Taxes & Fees $2,895,000 61.2%
Federal Aid $260,000 5.5%
Total Revenue $4,729,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,416,000 (49.3%) Support Services: $2,068,000 (42.2%) Capital Outlays: $114,000 (2.3%) Other / Operations: $298,000 (6.1%)
Classroom Instruction $2,416,000 49.3%
Support Services $2,068,000 42.2%
Capital Outlays $114,000 2.3%
Other / Operations $298,000 6.1%
Total Expenditure $4,896,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $23,222$23,222FY 2020 Expenditure/Student: $21,455$21,455FY 2020189 stdsFY 2021 Revenue/Student: $21,609$21,609FY 2021 Expenditure/Student: $20,338$20,338FY 2021207 stdsFY 2022 Revenue/Student: $22,285$22,285FY 2022 Expenditure/Student: $22,720$22,720FY 2022193 stdsFY 2023 Revenue/Student: $23,402$23,402FY 2023 Expenditure/Student: $22,176$22,176FY 2023204 stdsFY 2024 Revenue/Student: $21,995$21,995FY 2024 Expenditure/Student: $22,772$22,772FY 2024215 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,402

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 215 $4,729,000 $4,896,000 $2,416,000 $114,000 $985,000
FY 2023 204 $4,774,000 $4,524,000 $2,083,000 $123,000 $1,075,000
FY 2022 193 $4,301,000 $4,385,000 $1,895,000 $561,000 $1,160,000
FY 2021 207 $4,473,000 $4,210,000 $2,073,000 $254,000 $1,240,000
FY 2020 189 $4,389,000 $4,055,000 $1,984,000 $174,000 $1,315,000