IL
Regular Public School District
1 Schools
Rooks Creek CCSD 425
Graymont, IL 61743
•
Livingston County
•
1 Operating Schools
(815) 743-5346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62 students
Total Revenue
$1,406,000
Total Expenditure
$1,499,000
Classroom Instruction
$770,000
Outstanding Debt
$90,000
Revenue Sources
| State Government Funds | $397,000 | 28.2% | |
| Local Taxes & Fees | $922,000 | 65.6% | |
| Federal Aid | $87,000 | 6.2% | |
| Total Revenue | $1,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $770,000 | 51.4% | |
| Support Services | $521,000 | 34.8% | |
| Capital Outlays | $37,000 | 2.5% | |
| Other / Operations | $171,000 | 11.4% | |
| Total Expenditure | $1,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62 | $1,406,000 | $1,499,000 | $770,000 | $37,000 | $90,000 |
| FY 2023 | 62 | $1,336,000 | $1,385,000 | $755,000 | $0 | $49,000 |
| FY 2022 | 52 | $1,363,000 | $1,360,000 | $684,000 | $0 | $66,000 |
| FY 2021 | 56 | $1,452,000 | $1,453,000 | $771,000 | $0 | $0 |
| FY 2020 | 53 | $948,000 | $976,000 | $486,000 | $0 | $0 |