IL
Regular Public School District
1 Schools
Marseilles ESD 150
Marseilles, IL 61341
•
LaSalle County
•
1 Operating Schools
(815) 554-4338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$11,773,000
Total Expenditure
$11,161,000
Classroom Instruction
$5,527,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,552,000 | 55.7% | |
| Local Taxes & Fees | $3,117,000 | 26.5% | |
| Federal Aid | $2,104,000 | 17.9% | |
| Total Revenue | $11,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,527,000 | 49.5% | |
| Support Services | $4,109,000 | 36.8% | |
| Capital Outlays | $835,000 | 7.5% | |
| Other / Operations | $690,000 | 6.2% | |
| Total Expenditure | $11,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $11,773,000 | $11,161,000 | $5,527,000 | $835,000 | $0 |
| FY 2023 | 521 | $11,044,000 | $9,127,000 | $4,549,000 | $284,000 | $265,000 |
| FY 2022 | 527 | $10,639,000 | $8,660,000 | $4,378,000 | $362,000 | $525,000 |
| FY 2021 | 499 | $10,193,000 | $9,156,000 | $5,022,000 | $124,000 | $775,000 |
| FY 2020 | 523 | $9,669,000 | $8,755,000 | $4,707,000 | $261,000 | $1,015,000 |