IL
Regular Public School District
5 Schools
Rochester CUSD 3A
Rochester, IL 62563
•
Sangamon County
•
5 Operating Schools
(217) 498-6210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,047 students
Total Revenue
$38,719,000
Total Expenditure
$35,667,000
Classroom Instruction
$16,467,000
Outstanding Debt
$49,550,000
Revenue Sources
| State Government Funds | $16,445,000 | 42.5% | |
| Local Taxes & Fees | $21,164,000 | 54.7% | |
| Federal Aid | $1,110,000 | 2.9% | |
| Total Revenue | $38,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,467,000 | 46.2% | |
| Support Services | $12,835,000 | 36% | |
| Capital Outlays | $3,029,000 | 8.5% | |
| Other / Operations | $3,336,000 | 9.4% | |
| Total Expenditure | $35,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,047 | $38,719,000 | $35,667,000 | $16,467,000 | $3,029,000 | $49,550,000 |
| FY 2023 | 2,074 | $34,377,000 | $33,569,000 | $16,629,000 | $1,942,000 | $51,905,000 |
| FY 2022 | 2,110 | $33,112,000 | $28,877,000 | $13,916,000 | $1,495,000 | $32,225,000 |
| FY 2021 | 2,096 | $33,873,000 | $30,260,000 | $15,691,000 | $403,000 | $33,735,000 |
| FY 2020 | 2,204 | $32,170,000 | $29,391,000 | $15,135,000 | $938,000 | $35,140,000 |