IL
Regular Public School District
1 Schools
Rock Falls Twp HSD 301
Rock Falls, IL 61071
•
Whiteside County
•
1 Operating Schools
(815) 625-3886
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 547 students
Total Revenue
$16,771,000
Total Expenditure
$14,194,000
Classroom Instruction
$7,052,000
Outstanding Debt
$2,365,000
Revenue Sources
| State Government Funds | $7,576,000 | 45.2% | |
| Local Taxes & Fees | $8,167,000 | 48.7% | |
| Federal Aid | $1,028,000 | 6.1% | |
| Total Revenue | $16,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,052,000 | 49.7% | |
| Support Services | $4,396,000 | 31% | |
| Capital Outlays | $1,572,000 | 11.1% | |
| Other / Operations | $1,174,000 | 8.3% | |
| Total Expenditure | $14,194,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 547 | $16,771,000 | $14,194,000 | $7,052,000 | $1,572,000 | $2,365,000 |
| FY 2023 | 566 | $16,902,000 | $14,914,000 | $7,018,000 | $2,610,000 | $3,025,000 |
| FY 2022 | 591 | $15,517,000 | $12,718,000 | $6,703,000 | $867,000 | $3,665,000 |
| FY 2021 | 628 | $15,342,000 | $13,129,000 | $7,396,000 | $363,000 | $4,290,000 |
| FY 2020 | 641 | $14,428,000 | $12,994,000 | $6,934,000 | $819,000 | $4,906,000 |