IL
Regular Public School District
1 Schools
Opdyke-Belle-Rive CCSD 5
Opdyke, IL 62872
•
Jefferson County
•
1 Operating Schools
(618) 756-2492
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 138 students
Total Revenue
$3,622,000
Total Expenditure
$3,221,000
Classroom Instruction
$1,949,000
Outstanding Debt
$250,000
Revenue Sources
| State Government Funds | $2,184,000 | 60.3% | |
| Local Taxes & Fees | $784,000 | 21.6% | |
| Federal Aid | $654,000 | 18.1% | |
| Total Revenue | $3,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,949,000 | 60.5% | |
| Support Services | $919,000 | 28.5% | |
| Capital Outlays | $147,000 | 4.6% | |
| Other / Operations | $206,000 | 6.4% | |
| Total Expenditure | $3,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 138 | $3,622,000 | $3,221,000 | $1,949,000 | $147,000 | $250,000 |
| FY 2023 | 145 | $3,109,000 | $3,115,000 | $1,773,000 | $251,000 | $285,000 |
| FY 2022 | 142 | $2,841,000 | $3,785,000 | $1,252,000 | $1,488,000 | $320,000 |
| FY 2021 | 148 | $2,834,000 | $2,872,000 | $1,643,000 | $234,000 | $354,000 |
| FY 2020 | 125 | $2,719,000 | $2,530,000 | $1,549,000 | $90,000 | $395,000 |