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IL Regular Public School District 2 Schools

Oglesby ESD 125

Oglesby, IL 61348 • LaSalle County • 2 Operating Schools
(815) 883-9297
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 460 students
Census F-33 • FY 2024
Total Revenue
$9,238,000
Total Expenditure
$8,294,000
Classroom Instruction
$4,112,000
Outstanding Debt
$1,213,000

Revenue Sources

State Government Funds: $5,581,000 (60.4%) Local Taxes & Fees: $3,031,000 (32.8%) Federal Aid: $626,000 (6.8%)
State Government Funds $5,581,000 60.4%
Local Taxes & Fees $3,031,000 32.8%
Federal Aid $626,000 6.8%
Total Revenue $9,238,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,112,000 (49.6%) Support Services: $3,117,000 (37.6%) Capital Outlays: $38,000 (0.5%) Other / Operations: $1,027,000 (12.4%)
Classroom Instruction $4,112,000 49.6%
Support Services $3,117,000 37.6%
Capital Outlays $38,000 0.5%
Other / Operations $1,027,000 12.4%
Total Expenditure $8,294,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,798$15,798FY 2020 Expenditure/Student: $14,624$14,624FY 2020529 stdsFY 2021 Revenue/Student: $18,807$18,807FY 2021 Expenditure/Student: $16,919$16,919FY 2021467 stdsFY 2022 Revenue/Student: $19,638$19,638FY 2022 Expenditure/Student: $18,279$18,279FY 2022456 stdsFY 2023 Revenue/Student: $20,897$20,897FY 2023 Expenditure/Student: $23,822$23,822FY 2023466 stdsFY 2024 Revenue/Student: $20,083$20,083FY 2024 Expenditure/Student: $18,030$18,030FY 2024460 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,822

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 460 $9,238,000 $8,294,000 $4,112,000 $38,000 $1,213,000
FY 2023 466 $9,738,000 $11,101,000 $4,201,000 $1,418,000 $1,446,000
FY 2022 456 $8,955,000 $8,335,000 $4,382,000 $41,000 $450,000
FY 2021 467 $8,783,000 $7,901,000 $4,349,000 $153,000 $783,000
FY 2020 529 $8,357,000 $7,736,000 $4,319,000 $62,000 $1,035,000