IL
Regular Public School District
2 Schools
Pontiac-W Holliday SD 105
Fairview Heights, IL 62208
•
St. Clair County
•
2 Operating Schools
(618) 233-2320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 628 students
Total Revenue
$13,414,000
Total Expenditure
$11,887,000
Classroom Instruction
$6,498,000
Outstanding Debt
$2,193,000
Revenue Sources
| State Government Funds | $4,221,000 | 31.5% | |
| Local Taxes & Fees | $7,879,000 | 58.7% | |
| Federal Aid | $1,314,000 | 9.8% | |
| Total Revenue | $13,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,498,000 | 54.7% | |
| Support Services | $3,289,000 | 27.7% | |
| Capital Outlays | $150,000 | 1.3% | |
| Other / Operations | $1,950,000 | 16.4% | |
| Total Expenditure | $11,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 628 | $13,414,000 | $11,887,000 | $6,498,000 | $150,000 | $2,193,000 |
| FY 2023 | 644 | $12,505,000 | $11,308,000 | $6,273,000 | $89,000 | $790,000 |
| FY 2022 | 683 | $12,321,000 | $10,990,000 | $6,007,000 | $553,000 | $1,512,000 |
| FY 2021 | 657 | $11,989,000 | $11,303,000 | $6,614,000 | $468,000 | $2,233,000 |
| FY 2020 | 688 | $10,752,000 | $11,456,000 | $6,537,000 | $509,000 | $2,873,000 |