IL
Regular Public School District
1 Schools
St Rose SD 14-15
Breese, IL 62230
•
Clinton County
•
1 Operating Schools
(618) 526-7484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$2,770,000
Total Expenditure
$2,379,000
Classroom Instruction
$1,375,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,221,000 | 44.1% | |
| Local Taxes & Fees | $1,363,000 | 49.2% | |
| Federal Aid | $186,000 | 6.7% | |
| Total Revenue | $2,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,375,000 | 57.8% | |
| Support Services | $695,000 | 29.2% | |
| Capital Outlays | $116,000 | 4.9% | |
| Other / Operations | $193,000 | 8.1% | |
| Total Expenditure | $2,379,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $2,770,000 | $2,379,000 | $1,375,000 | $116,000 | $0 |
| FY 2023 | 172 | $2,672,000 | $2,283,000 | $1,405,000 | $103,000 | $36,000 |
| FY 2022 | 186 | $2,461,000 | $2,336,000 | $1,468,000 | $122,000 | $71,000 |
| FY 2021 | 188 | $2,421,000 | $2,544,000 | $1,604,000 | $130,000 | $0 |
| FY 2020 | 200 | $2,338,000 | $2,426,000 | $1,436,000 | $139,000 | $0 |