IL
Regular Public School District
2 Schools
Shiloh Village SD 85
Shiloh, IL 62269
•
St. Clair County
•
2 Operating Schools
(618) 632-7434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 569 students
Total Revenue
$11,209,000
Total Expenditure
$10,027,000
Classroom Instruction
$4,765,000
Outstanding Debt
$1,608,000
Revenue Sources
| State Government Funds | $4,980,000 | 44.4% | |
| Local Taxes & Fees | $4,949,000 | 44.2% | |
| Federal Aid | $1,280,000 | 11.4% | |
| Total Revenue | $11,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,765,000 | 47.5% | |
| Support Services | $3,707,000 | 37% | |
| Capital Outlays | $55,000 | 0.5% | |
| Other / Operations | $1,500,000 | 15% | |
| Total Expenditure | $10,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,699
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 569 | $11,209,000 | $10,027,000 | $4,765,000 | $55,000 | $1,608,000 |
| FY 2023 | 577 | $9,056,000 | $9,204,000 | $4,320,000 | $459,000 | $2,125,000 |
| FY 2022 | 562 | $9,035,000 | $8,205,000 | $4,446,000 | $83,000 | $2,598,000 |
| FY 2021 | 592 | $9,258,000 | $8,276,000 | $4,444,000 | $19,000 | $720,000 |
| FY 2020 | 570 | $7,548,000 | $7,734,000 | $4,220,000 | $64,000 | $1,390,000 |