IL
Regular Public School District
4 Schools
Rock Falls ESD 13
Rock Falls, IL 61071
•
Whiteside County
•
4 Operating Schools
(815) 626-2604
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 882 students
Total Revenue
$17,920,000
Total Expenditure
$16,575,000
Classroom Instruction
$9,920,000
Outstanding Debt
$2,121,000
Revenue Sources
| State Government Funds | $12,436,000 | 69.4% | |
| Local Taxes & Fees | $3,679,000 | 20.5% | |
| Federal Aid | $1,805,000 | 10.1% | |
| Total Revenue | $17,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,920,000 | 59.8% | |
| Support Services | $5,038,000 | 30.4% | |
| Capital Outlays | $640,000 | 3.9% | |
| Other / Operations | $977,000 | 5.9% | |
| Total Expenditure | $16,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 882 | $17,920,000 | $16,575,000 | $9,920,000 | $640,000 | $2,121,000 |
| FY 2023 | 865 | $19,186,000 | $17,635,000 | $9,494,000 | $561,000 | $2,500,000 |
| FY 2022 | 875 | $18,487,000 | $16,689,000 | $8,713,000 | $258,000 | $2,874,000 |
| FY 2021 | 905 | $18,314,000 | $17,259,000 | $9,257,000 | $375,000 | $3,240,000 |
| FY 2020 | 956 | $16,396,000 | $16,288,000 | $8,363,000 | $1,310,000 | $2,890,000 |