IL
Regular Public School District
1 Schools
Prairie Du Rocher CCSD 134
Prairie Du Rocher, IL 62277
•
Randolph County
•
1 Operating Schools
(618) 284-3530
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 119 students
Total Revenue
$2,669,000
Total Expenditure
$2,248,000
Classroom Instruction
$1,220,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,585,000 | 59.4% | |
| Local Taxes & Fees | $667,000 | 25% | |
| Federal Aid | $417,000 | 15.6% | |
| Total Revenue | $2,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,220,000 | 54.3% | |
| Support Services | $673,000 | 29.9% | |
| Capital Outlays | $130,000 | 5.8% | |
| Other / Operations | $225,000 | 10% | |
| Total Expenditure | $2,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,429
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 119 | $2,669,000 | $2,248,000 | $1,220,000 | $130,000 | $0 |
| FY 2023 | 129 | $2,493,000 | $2,071,000 | $1,200,000 | $39,000 | $0 |
| FY 2022 | 131 | $2,481,000 | $2,078,000 | $1,262,000 | $10,000 | $0 |
| FY 2021 | 126 | $2,715,000 | $2,592,000 | $1,618,000 | $12,000 | $136,000 |
| FY 2020 | 131 | $2,489,000 | $2,473,000 | $1,594,000 | $7,000 | $161,000 |