IL
Regular Public School District
2 Schools
La Salle ESD 122
La Salle, IL 61301
•
LaSalle County
•
2 Operating Schools
(815) 223-0786
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 906 students
Total Revenue
$23,585,000
Total Expenditure
$23,616,000
Classroom Instruction
$9,823,000
Outstanding Debt
$5,780,000
Revenue Sources
| State Government Funds | $15,592,000 | 66.1% | |
| Local Taxes & Fees | $3,809,000 | 16.2% | |
| Federal Aid | $4,184,000 | 17.7% | |
| Total Revenue | $23,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,823,000 | 41.6% | |
| Support Services | $11,959,000 | 50.6% | |
| Capital Outlays | $293,000 | 1.2% | |
| Other / Operations | $1,541,000 | 6.5% | |
| Total Expenditure | $23,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,066
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 906 | $23,585,000 | $23,616,000 | $9,823,000 | $293,000 | $5,780,000 |
| FY 2023 | 892 | $20,476,000 | $20,518,000 | $9,496,000 | $1,659,000 | $6,320,000 |
| FY 2022 | 914 | $17,037,000 | $15,309,000 | $8,527,000 | $23,000 | $5,665,000 |
| FY 2021 | 917 | $17,519,000 | $15,841,000 | $8,988,000 | $125,000 | $6,312,000 |
| FY 2020 | 1,004 | $15,919,000 | $15,084,000 | $8,424,000 | $144,000 | $5,914,000 |