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IL Regular Public School District 2 Schools

Prairie Hill CCSD 133

South Beloit, IL 61080 • Winnebago County • 2 Operating Schools
(815) 389-3964
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 790 students
Census F-33 • FY 2024
Total Revenue
$13,132,000
Total Expenditure
$11,916,000
Classroom Instruction
$7,219,000
Outstanding Debt
$3,680,000

Revenue Sources

State Government Funds: $5,678,000 (43.2%) Local Taxes & Fees: $6,811,000 (51.9%) Federal Aid: $643,000 (4.9%)
State Government Funds $5,678,000 43.2%
Local Taxes & Fees $6,811,000 51.9%
Federal Aid $643,000 4.9%
Total Revenue $13,132,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,219,000 (60.6%) Support Services: $3,423,000 (28.7%) Capital Outlays: $282,000 (2.4%) Other / Operations: $992,000 (8.3%)
Classroom Instruction $7,219,000 60.6%
Support Services $3,423,000 28.7%
Capital Outlays $282,000 2.4%
Other / Operations $992,000 8.3%
Total Expenditure $11,916,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,423$15,423FY 2020 Expenditure/Student: $13,623$13,623FY 2020735 stdsFY 2021 Revenue/Student: $15,720$15,720FY 2021 Expenditure/Student: $14,503$14,503FY 2021737 stdsFY 2022 Revenue/Student: $15,411$15,411FY 2022 Expenditure/Student: $13,201$13,201FY 2022751 stdsFY 2023 Revenue/Student: $15,012$15,012FY 2023 Expenditure/Student: $14,254$14,254FY 2023773 stdsFY 2024 Revenue/Student: $16,623$16,623FY 2024 Expenditure/Student: $15,084$15,084FY 2024790 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 790 $13,132,000 $11,916,000 $7,219,000 $282,000 $3,680,000
FY 2023 773 $11,604,000 $11,018,000 $6,738,000 $132,000 $4,804,000
FY 2022 751 $11,574,000 $9,914,000 $6,057,000 $273,000 $5,927,000
FY 2021 737 $11,586,000 $10,689,000 $6,771,000 $355,000 $6,935,000
FY 2020 735 $11,336,000 $10,013,000 $6,432,000 $266,000 $7,915,000