IL
Regular Public School District
1 Schools
Oakdale CCSD 1
Oakdale, IL 62268
•
Washington County
•
1 Operating Schools
(618) 329-5292
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$1,167,000
Total Expenditure
$1,147,000
Classroom Instruction
$545,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $654,000 | 56% | |
| Local Taxes & Fees | $453,000 | 38.8% | |
| Federal Aid | $60,000 | 5.1% | |
| Total Revenue | $1,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $545,000 | 47.5% | |
| Support Services | $374,000 | 32.6% | |
| Capital Outlays | $96,000 | 8.4% | |
| Other / Operations | $132,000 | 11.5% | |
| Total Expenditure | $1,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $1,167,000 | $1,147,000 | $545,000 | $96,000 | $0 |
| FY 2023 | 60 | $1,195,000 | $1,098,000 | $482,000 | $137,000 | $0 |
| FY 2022 | 60 | $1,018,000 | $872,000 | $408,000 | $37,000 | $6,000 |
| FY 2021 | 61 | $1,280,000 | $1,059,000 | $567,000 | $1,000 | $12,000 |
| FY 2020 | 67 | $1,360,000 | $1,189,000 | $672,000 | $11,000 | $55,000 |