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IL Regular Public School District 2 Schools

Seneca CCSD 170

Seneca, IL 61360 • LaSalle County • 2 Operating Schools
(815) 357-8744
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 487 students
Census F-33 • FY 2024
Total Revenue
$15,008,000
Total Expenditure
$13,659,000
Classroom Instruction
$7,776,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,540,000 (30.3%) Local Taxes & Fees: $9,659,000 (64.4%) Federal Aid: $809,000 (5.4%)
State Government Funds $4,540,000 30.3%
Local Taxes & Fees $9,659,000 64.4%
Federal Aid $809,000 5.4%
Total Revenue $15,008,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,776,000 (56.9%) Support Services: $4,379,000 (32.1%) Capital Outlays: $980,000 (7.2%) Other / Operations: $524,000 (3.8%)
Classroom Instruction $7,776,000 56.9%
Support Services $4,379,000 32.1%
Capital Outlays $980,000 7.2%
Other / Operations $524,000 3.8%
Total Expenditure $13,659,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,725$24,725FY 2020 Expenditure/Student: $25,166$25,166FY 2020505 stdsFY 2021 Revenue/Student: $29,504$29,504FY 2021 Expenditure/Student: $28,551$28,551FY 2021454 stdsFY 2022 Revenue/Student: $28,469$28,469FY 2022 Expenditure/Student: $24,945$24,945FY 2022469 stdsFY 2023 Revenue/Student: $28,764$28,764FY 2023 Expenditure/Student: $26,308$26,308FY 2023487 stdsFY 2024 Revenue/Student: $30,817$30,817FY 2024 Expenditure/Student: $28,047$28,047FY 2024487 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,817

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 487 $15,008,000 $13,659,000 $7,776,000 $980,000 $0
FY 2023 487 $14,008,000 $12,812,000 $7,521,000 $846,000 $84,000
FY 2022 469 $13,352,000 $11,699,000 $7,205,000 $435,000 $84,000
FY 2021 454 $13,395,000 $12,962,000 $7,895,000 $562,000 $125,000
FY 2020 505 $12,486,000 $12,709,000 $7,362,000 $1,096,000 $0