IL
Regular Public School District
2 Schools
Rochelle Twp HSD 212
Rochelle, IL 61068
•
Ogle County
•
2 Operating Schools
(815) 562-4161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 856 students
Total Revenue
$25,254,000
Total Expenditure
$21,231,000
Classroom Instruction
$9,633,000
Outstanding Debt
$4,915,000
Revenue Sources
| State Government Funds | $8,696,000 | 34.4% | |
| Local Taxes & Fees | $14,629,000 | 57.9% | |
| Federal Aid | $1,929,000 | 7.6% | |
| Total Revenue | $25,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,633,000 | 45.4% | |
| Support Services | $7,756,000 | 36.5% | |
| Capital Outlays | $1,194,000 | 5.6% | |
| Other / Operations | $2,648,000 | 12.5% | |
| Total Expenditure | $21,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,502
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 856 | $25,254,000 | $21,231,000 | $9,633,000 | $1,194,000 | $4,915,000 |
| FY 2023 | 863 | $23,550,000 | $20,438,000 | $10,015,000 | $1,037,000 | $6,462,000 |
| FY 2022 | 919 | $21,656,000 | $17,215,000 | $8,058,000 | $750,000 | $8,444,000 |
| FY 2021 | 889 | $23,161,000 | $18,999,000 | $10,107,000 | $892,000 | $7,930,000 |
| FY 2020 | 814 | $18,267,000 | $18,591,000 | $8,465,000 | $927,000 | $9,100,000 |