Skip to main content
IL Specialized Public School District 1 Schools

LaSalle Putnam Alliance

Ottawa, IL 61350 • LaSalle County • 1 Operating Schools
(815) 433-6433

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$7,071,000
Total Expenditure
$6,237,000
Classroom Instruction
$1,356,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $768,000 (10.9%) Local Taxes & Fees: $5,915,000 (83.7%) Federal Aid: $388,000 (5.5%)
State Government Funds $768,000 10.9%
Local Taxes & Fees $5,915,000 83.7%
Federal Aid $388,000 5.5%
Total Revenue $7,071,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,356,000 (21.7%) Support Services: $4,403,000 (70.6%) Capital Outlays: $289,000 (4.6%) Other / Operations: $189,000 (3%)
Classroom Instruction $1,356,000 21.7%
Support Services $4,403,000 70.6%
Capital Outlays $289,000 4.6%
Other / Operations $189,000 3%
Total Expenditure $6,237,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $7,071,000 $6,237,000 $1,356,000 $289,000 $0
FY 2023 N/A $6,742,000 $7,254,000 $1,347,000 $33,000 $0
FY 2022 0 $6,928,000 $6,474,000 $1,257,000 $19,000 $0
FY 2021 N/A $6,731,000 $7,002,000 $1,181,000 $11,000 $0
FY 2020 0 $6,769,000 $6,808,000 $1,244,000 $0 $0