IL
Regular Public School District
1 Schools
Montmorency CCSD 145
Rock Falls, IL 61071
•
Whiteside County
•
1 Operating Schools
(815) 625-6616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$4,946,000
Total Expenditure
$4,475,000
Classroom Instruction
$2,415,000
Outstanding Debt
$1,065,000
Revenue Sources
| State Government Funds | $2,422,000 | 49% | |
| Local Taxes & Fees | $2,058,000 | 41.6% | |
| Federal Aid | $466,000 | 9.4% | |
| Total Revenue | $4,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,415,000 | 54% | |
| Support Services | $1,426,000 | 31.9% | |
| Capital Outlays | $378,000 | 8.4% | |
| Other / Operations | $256,000 | 5.7% | |
| Total Expenditure | $4,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,686
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $4,946,000 | $4,475,000 | $2,415,000 | $378,000 | $1,065,000 |
| FY 2023 | 210 | $4,974,000 | $4,907,000 | $2,213,000 | $709,000 | $1,232,000 |
| FY 2022 | 236 | $4,562,000 | $4,655,000 | $2,086,000 | $1,054,000 | $1,084,000 |
| FY 2021 | 213 | $4,410,000 | $3,847,000 | $2,244,000 | $33,000 | $1,246,000 |
| FY 2020 | 225 | $4,266,000 | $3,950,000 | $2,207,000 | $196,000 | $1,403,000 |