IL
Regular Public School District
1 Schools
O Fallon Twp HSD 203
O Fallon, IL 62269
•
St. Clair County
•
1 Operating Schools
(618) 632-3507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,559 students
Total Revenue
$55,009,000
Total Expenditure
$49,231,000
Classroom Instruction
$24,777,000
Outstanding Debt
$16,883,000
Revenue Sources
| State Government Funds | $22,678,000 | 41.2% | |
| Local Taxes & Fees | $28,777,000 | 52.3% | |
| Federal Aid | $3,554,000 | 6.5% | |
| Total Revenue | $55,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,777,000 | 50.3% | |
| Support Services | $16,117,000 | 32.7% | |
| Capital Outlays | $5,230,000 | 10.6% | |
| Other / Operations | $3,107,000 | 6.3% | |
| Total Expenditure | $49,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,559 | $55,009,000 | $49,231,000 | $24,777,000 | $5,230,000 | $16,883,000 |
| FY 2023 | 2,521 | $49,386,000 | $43,510,000 | $22,272,000 | $2,747,000 | $21,505,000 |
| FY 2022 | 2,533 | $44,552,000 | $40,625,000 | $21,215,000 | $2,769,000 | $23,192,000 |
| FY 2021 | 2,511 | $45,723,000 | $41,406,000 | $23,214,000 | $2,086,000 | $27,345,000 |
| FY 2020 | 2,471 | $37,331,000 | $32,183,000 | $16,981,000 | $1,263,000 | $31,424,000 |