IL
Regular Public School District
2 Schools
Ottawa Twp HSD 140
Ottawa, IL 61350
•
LaSalle County
•
2 Operating Schools
(815) 433-1323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$36,264,000
Total Expenditure
$28,985,000
Classroom Instruction
$15,288,000
Outstanding Debt
$2,639,000
Revenue Sources
| State Government Funds | $13,367,000 | 36.9% | |
| Local Taxes & Fees | $21,067,000 | 58.1% | |
| Federal Aid | $1,830,000 | 5% | |
| Total Revenue | $36,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,288,000 | 52.7% | |
| Support Services | $9,070,000 | 31.3% | |
| Capital Outlays | $2,429,000 | 8.4% | |
| Other / Operations | $2,198,000 | 7.6% | |
| Total Expenditure | $28,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $36,264,000 | $28,985,000 | $15,288,000 | $2,429,000 | $2,639,000 |
| FY 2023 | 1,261 | $35,682,000 | $29,013,000 | $15,047,000 | $3,166,000 | $5,237,000 |
| FY 2022 | 1,299 | $31,784,000 | $25,370,000 | $13,868,000 | $1,588,000 | $7,773,000 |
| FY 2021 | 1,251 | $30,723,000 | $24,676,000 | $14,578,000 | $943,000 | $5,110,000 |
| FY 2020 | 1,190 | $31,030,000 | $27,448,000 | $14,124,000 | $2,431,000 | $7,905,000 |