IL
Regular Public School District
1 Schools
Hampton SD 29
Hampton, IL 61256
•
Rock Island County
•
1 Operating Schools
(309) 755-0693
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 220 students
Total Revenue
$3,895,000
Total Expenditure
$3,579,000
Classroom Instruction
$1,796,000
Outstanding Debt
$560,000
Revenue Sources
| State Government Funds | $1,602,000 | 41.1% | |
| Local Taxes & Fees | $2,047,000 | 52.6% | |
| Federal Aid | $246,000 | 6.3% | |
| Total Revenue | $3,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,796,000 | 50.2% | |
| Support Services | $1,223,000 | 34.2% | |
| Capital Outlays | $202,000 | 5.6% | |
| Other / Operations | $358,000 | 10% | |
| Total Expenditure | $3,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 220 | $3,895,000 | $3,579,000 | $1,796,000 | $202,000 | $560,000 |
| FY 2023 | 239 | $3,861,000 | $3,415,000 | $1,687,000 | $220,000 | $335,000 |
| FY 2022 | 226 | $3,829,000 | $3,277,000 | $1,817,000 | $175,000 | $520,000 |
| FY 2021 | 228 | $3,396,000 | $3,205,000 | $1,645,000 | $98,000 | $705,000 |
| FY 2020 | 228 | $3,446,000 | $3,130,000 | $1,595,000 | $70,000 | $898,000 |