IL
Regular Public School District
3 Schools
Rockton SD 140
Rockton, IL 61072
•
Winnebago County
•
3 Operating Schools
(815) 624-7143
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,607 students
Total Revenue
$25,712,000
Total Expenditure
$24,813,000
Classroom Instruction
$14,349,000
Outstanding Debt
$2,323,000
Revenue Sources
| State Government Funds | $13,369,000 | 52% | |
| Local Taxes & Fees | $11,013,000 | 42.8% | |
| Federal Aid | $1,330,000 | 5.2% | |
| Total Revenue | $25,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,349,000 | 57.8% | |
| Support Services | $7,643,000 | 30.8% | |
| Capital Outlays | $1,124,000 | 4.5% | |
| Other / Operations | $1,697,000 | 6.8% | |
| Total Expenditure | $24,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,607 | $25,712,000 | $24,813,000 | $14,349,000 | $1,124,000 | $2,323,000 |
| FY 2023 | 1,602 | $24,808,000 | $23,626,000 | $14,521,000 | $622,000 | $2,627,000 |
| FY 2022 | 1,541 | $22,915,000 | $21,519,000 | $13,469,000 | $592,000 | $2,855,000 |
| FY 2021 | 1,540 | $23,753,000 | $22,156,000 | $14,364,000 | $376,000 | $3,045,000 |
| FY 2020 | 1,599 | $22,159,000 | $21,125,000 | $13,083,000 | $673,000 | $3,280,000 |