IL
Regular Public School District
1 Schools
Seneca Twp HSD 160
Seneca, IL 61360
•
LaSalle County
•
1 Operating Schools
(815) 357-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 361 students
Total Revenue
$21,404,000
Total Expenditure
$27,518,000
Classroom Instruction
$7,444,000
Outstanding Debt
$4,768,000
Revenue Sources
| State Government Funds | $4,919,000 | 23% | |
| Local Taxes & Fees | $15,639,000 | 73.1% | |
| Federal Aid | $846,000 | 4% | |
| Total Revenue | $21,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,444,000 | 27.1% | |
| Support Services | $6,373,000 | 23.2% | |
| Capital Outlays | $12,729,000 | 46.3% | |
| Other / Operations | $972,000 | 3.5% | |
| Total Expenditure | $27,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $76,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 361 | $21,404,000 | $27,518,000 | $7,444,000 | $12,729,000 | $4,768,000 |
| FY 2023 | 385 | $19,820,000 | $18,653,000 | $7,430,000 | $4,206,000 | $5,297,000 |
| FY 2022 | 385 | $18,764,000 | $14,288,000 | $7,006,000 | $214,000 | $0 |
| FY 2021 | 403 | $19,027,000 | $15,067,000 | $8,028,000 | $649,000 | $0 |
| FY 2020 | 429 | $18,584,000 | $15,331,000 | $7,369,000 | $760,000 | $935,000 |