IL
Regular Public School District
1 Schools
Lostant CUSD 425
Lostant, IL 61334
•
LaSalle County
•
1 Operating Schools
(815) 368-3392
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62 students
Total Revenue
$3,092,000
Total Expenditure
$2,256,000
Classroom Instruction
$577,000
Outstanding Debt
$690,000
Revenue Sources
| State Government Funds | $661,000 | 21.4% | |
| Local Taxes & Fees | $2,265,000 | 73.3% | |
| Federal Aid | $166,000 | 5.4% | |
| Total Revenue | $3,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $577,000 | 25.6% | |
| Support Services | $853,000 | 37.8% | |
| Capital Outlays | $121,000 | 5.4% | |
| Other / Operations | $705,000 | 31.3% | |
| Total Expenditure | $2,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62 | $3,092,000 | $2,256,000 | $577,000 | $121,000 | $690,000 |
| FY 2023 | 69 | $2,912,000 | $2,033,000 | $589,000 | $67,000 | $840,000 |
| FY 2022 | 66 | $2,775,000 | $2,182,000 | $681,000 | $47,000 | $985,000 |
| FY 2021 | 56 | $2,641,000 | $2,119,000 | $715,000 | $0 | $1,125,000 |
| FY 2020 | 56 | $2,649,000 | $2,155,000 | $703,000 | $104,000 | $1,260,000 |