IL
Regular Public School District
3 Schools
Stockton CUSD 206
Stockton, IL 61085
•
Jo Daviess County
•
3 Operating Schools
(815) 947-3391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$11,452,000
Total Expenditure
$11,641,000
Classroom Instruction
$6,059,000
Outstanding Debt
$3,694,000
Revenue Sources
| State Government Funds | $4,143,000 | 36.2% | |
| Local Taxes & Fees | $6,576,000 | 57.4% | |
| Federal Aid | $733,000 | 6.4% | |
| Total Revenue | $11,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,059,000 | 52% | |
| Support Services | $3,105,000 | 26.7% | |
| Capital Outlays | $1,577,000 | 13.5% | |
| Other / Operations | $900,000 | 7.7% | |
| Total Expenditure | $11,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $11,452,000 | $11,641,000 | $6,059,000 | $1,577,000 | $3,694,000 |
| FY 2023 | 548 | $11,855,000 | $15,706,000 | $5,787,000 | $6,010,000 | $3,828,000 |
| FY 2022 | 541 | $10,287,000 | $10,083,000 | $5,553,000 | $716,000 | $4,023,000 |
| FY 2021 | 541 | $10,732,000 | $10,192,000 | $6,245,000 | $202,000 | $0 |
| FY 2020 | 590 | $10,430,000 | $9,520,000 | $5,781,000 | $186,000 | $0 |