IL
Regular Public School District
1 Schools
Miller Twp CCSD 210
Marseilles, IL 61341
•
LaSalle County
•
1 Operating Schools
(815) 357-8151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$2,997,000
Total Expenditure
$3,038,000
Classroom Instruction
$1,557,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $796,000 | 26.6% | |
| Local Taxes & Fees | $2,021,000 | 67.4% | |
| Federal Aid | $180,000 | 6% | |
| Total Revenue | $2,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,557,000 | 51.3% | |
| Support Services | $1,070,000 | 35.2% | |
| Capital Outlays | $68,000 | 2.2% | |
| Other / Operations | $343,000 | 11.3% | |
| Total Expenditure | $3,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $2,997,000 | $3,038,000 | $1,557,000 | $68,000 | $450,000 |
| FY 2023 | 197 | $3,624,000 | $3,613,000 | $1,356,000 | $1,015,000 | $450,000 |
| FY 2022 | 171 | $2,916,000 | $2,654,000 | $1,189,000 | $391,000 | $450,000 |
| FY 2021 | 163 | $2,318,000 | $2,295,000 | $1,201,000 | $47,000 | $450,000 |
| FY 2020 | 168 | $2,394,000 | $2,231,000 | $1,151,000 | $91,000 | $450,000 |