IL
Regular Public School District
1 Schools
La Salle-Peru Twp HSD 120
La Salle, IL 61301
•
LaSalle County
•
1 Operating Schools
(815) 223-2373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,191 students
Total Revenue
$34,947,000
Total Expenditure
$36,001,000
Classroom Instruction
$14,482,000
Outstanding Debt
$48,497,000
Revenue Sources
| State Government Funds | $11,887,000 | 34% | |
| Local Taxes & Fees | $20,903,000 | 59.8% | |
| Federal Aid | $2,157,000 | 6.2% | |
| Total Revenue | $34,947,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,482,000 | 40.2% | |
| Support Services | $17,021,000 | 47.3% | |
| Capital Outlays | $700,000 | 1.9% | |
| Other / Operations | $3,798,000 | 10.5% | |
| Total Expenditure | $36,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,191 | $34,947,000 | $36,001,000 | $14,482,000 | $700,000 | $48,497,000 |
| FY 2023 | 1,198 | $34,112,000 | $33,958,000 | $13,526,000 | $1,300,000 | $50,681,000 |
| FY 2022 | 1,231 | $31,575,000 | $25,714,000 | $12,491,000 | $485,000 | $41,959,000 |
| FY 2021 | 1,222 | $29,301,000 | $32,881,000 | $13,651,000 | $7,778,000 | $45,371,000 |
| FY 2020 | 1,174 | $28,092,000 | $28,246,000 | $13,090,000 | $884,000 | $47,485,000 |