IL
Regular Public School District
1 Schools
Rome CCSD 2
Dix, IL 62830
•
Jefferson County
•
1 Operating Schools
(618) 266-7214
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 321 students
Total Revenue
$5,668,000
Total Expenditure
$6,894,000
Classroom Instruction
$2,917,000
Outstanding Debt
$1,485,000
Revenue Sources
| State Government Funds | $4,018,000 | 70.9% | |
| Local Taxes & Fees | $984,000 | 17.4% | |
| Federal Aid | $666,000 | 11.8% | |
| Total Revenue | $5,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,917,000 | 42.3% | |
| Support Services | $1,515,000 | 22% | |
| Capital Outlays | $1,778,000 | 25.8% | |
| Other / Operations | $684,000 | 9.9% | |
| Total Expenditure | $6,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 321 | $5,668,000 | $6,894,000 | $2,917,000 | $1,778,000 | $1,485,000 |
| FY 2023 | 330 | $5,519,000 | $5,347,000 | $2,790,000 | $480,000 | $73,000 |
| FY 2022 | 361 | $5,166,000 | $4,843,000 | $2,700,000 | $374,000 | $143,000 |
| FY 2021 | 405 | $4,842,000 | $4,779,000 | $3,018,000 | $45,000 | $211,000 |
| FY 2020 | 408 | $4,613,000 | $4,675,000 | $2,840,000 | $140,000 | $277,000 |