IL
Regular Public School District
1 Schools
Rutland CCSD 230
Ottawa, IL 61350
•
LaSalle County
•
1 Operating Schools
(815) 433-2949
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 69 students
Total Revenue
$2,624,000
Total Expenditure
$2,345,000
Classroom Instruction
$1,384,000
Outstanding Debt
$254,000
Revenue Sources
| State Government Funds | $1,204,000 | 45.9% | |
| Local Taxes & Fees | $1,356,000 | 51.7% | |
| Federal Aid | $64,000 | 2.4% | |
| Total Revenue | $2,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,384,000 | 59% | |
| Support Services | $690,000 | 29.4% | |
| Capital Outlays | $79,000 | 3.4% | |
| Other / Operations | $192,000 | 8.2% | |
| Total Expenditure | $2,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,937
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 69 | $2,624,000 | $2,345,000 | $1,384,000 | $79,000 | $254,000 |
| FY 2023 | 63 | $2,768,000 | $2,333,000 | $1,273,000 | $249,000 | $307,000 |
| FY 2022 | 75 | $2,558,000 | $2,002,000 | $1,201,000 | $108,000 | $358,000 |
| FY 2021 | 72 | $2,292,000 | $2,002,000 | $1,171,000 | $40,000 | $283,000 |
| FY 2020 | 69 | $2,254,000 | $2,475,000 | $1,178,000 | $519,000 | $316,000 |