IL
Regular Public School District
46 Schools
Rockford SD 205
Rockford, IL 61104
•
Winnebago County
•
46 Operating Schools
(815) 966-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,661 students
Total Revenue
$706,499,000
Total Expenditure
$675,231,000
Classroom Instruction
$321,213,000
Outstanding Debt
$154,642,000
Revenue Sources
| State Government Funds | $359,311,000 | 50.9% | |
| Local Taxes & Fees | $179,993,000 | 25.5% | |
| Federal Aid | $167,195,000 | 23.7% | |
| Total Revenue | $706,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $321,213,000 | 47.6% | |
| Support Services | $223,269,000 | 33.1% | |
| Capital Outlays | $93,400,000 | 13.8% | |
| Other / Operations | $37,349,000 | 5.5% | |
| Total Expenditure | $675,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,541
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,661 | $706,499,000 | $675,231,000 | $321,213,000 | $93,400,000 | $154,642,000 |
| FY 2023 | 27,442 | $672,203,000 | $641,524,000 | $299,619,000 | $100,650,000 | $163,534,000 |
| FY 2022 | 27,766 | $595,810,000 | $540,174,000 | $285,408,000 | $29,992,000 | $179,279,000 |
| FY 2021 | 26,739 | $509,951,000 | $483,436,000 | $268,334,000 | $20,805,000 | $187,003,000 |
| FY 2020 | 28,206 | $510,080,000 | $468,779,000 | $263,403,000 | $12,305,000 | $194,173,000 |