IL
Regular Public School District
3 Schools
Harmony Emge SD 175
Belleville, IL 62223
•
St. Clair County
•
3 Operating Schools
(618) 397-8444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 695 students
Total Revenue
$18,605,000
Total Expenditure
$14,561,000
Classroom Instruction
$5,561,000
Outstanding Debt
$2,707,000
Revenue Sources
| State Government Funds | $8,495,000 | 45.7% | |
| Local Taxes & Fees | $8,188,000 | 44% | |
| Federal Aid | $1,922,000 | 10.3% | |
| Total Revenue | $18,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,561,000 | 38.2% | |
| Support Services | $6,686,000 | 45.9% | |
| Capital Outlays | $237,000 | 1.6% | |
| Other / Operations | $2,077,000 | 14.3% | |
| Total Expenditure | $14,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,770
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 695 | $18,605,000 | $14,561,000 | $5,561,000 | $237,000 | $2,707,000 |
| FY 2023 | 769 | $16,584,000 | $14,109,000 | $5,522,000 | $806,000 | $3,314,000 |
| FY 2022 | 778 | $16,241,000 | $13,125,000 | $5,455,000 | $177,000 | $3,970,000 |
| FY 2021 | 781 | $15,653,000 | $13,399,000 | $6,153,000 | $280,000 | $4,673,000 |
| FY 2020 | 809 | $15,423,000 | $16,858,000 | $6,250,000 | $3,858,000 | $5,427,000 |