IL
Regular Public School District
2 Schools
Rossville-Alvin CUSD 7
Rossville, IL 60963
•
Vermilion County
•
2 Operating Schools
(217) 748-6666
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 385 students
Total Revenue
$7,003,000
Total Expenditure
$5,894,000
Classroom Instruction
$2,584,000
Outstanding Debt
$3,095,000
Revenue Sources
| State Government Funds | $3,410,000 | 48.7% | |
| Local Taxes & Fees | $3,095,000 | 44.2% | |
| Federal Aid | $498,000 | 7.1% | |
| Total Revenue | $7,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,584,000 | 43.8% | |
| Support Services | $1,353,000 | 23% | |
| Capital Outlays | $250,000 | 4.2% | |
| Other / Operations | $1,707,000 | 29% | |
| Total Expenditure | $5,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 385 | $7,003,000 | $5,894,000 | $2,584,000 | $250,000 | $3,095,000 |
| FY 2023 | 363 | $7,385,000 | $6,974,000 | $2,340,000 | $1,008,000 | $3,348,000 |
| FY 2022 | 367 | $6,815,000 | $6,186,000 | $2,128,000 | $953,000 | $3,575,000 |
| FY 2021 | 364 | $6,467,000 | $5,536,000 | $2,349,000 | $274,000 | $3,125,000 |
| FY 2020 | 279 | $6,169,000 | $5,413,000 | $2,203,000 | $196,000 | $2,956,000 |