IL
Regular Public School District
1 Schools
Tamaroa School Dist 5
Tamaroa, IL 62888
•
Perry County
•
1 Operating Schools
(618) 496-5513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 99 students
Total Revenue
$2,895,000
Total Expenditure
$2,875,000
Classroom Instruction
$1,138,000
Outstanding Debt
$809,000
Revenue Sources
| State Government Funds | $1,423,000 | 49.2% | |
| Local Taxes & Fees | $490,000 | 16.9% | |
| Federal Aid | $982,000 | 33.9% | |
| Total Revenue | $2,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,138,000 | 39.6% | |
| Support Services | $796,000 | 27.7% | |
| Capital Outlays | $612,000 | 21.3% | |
| Other / Operations | $329,000 | 11.4% | |
| Total Expenditure | $2,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 99 | $2,895,000 | $2,875,000 | $1,138,000 | $612,000 | $809,000 |
| FY 2023 | 91 | $2,124,000 | $2,700,000 | $1,105,000 | $637,000 | $785,000 |
| FY 2022 | 78 | $1,872,000 | $1,737,000 | $866,000 | $140,000 | $284,000 |
| FY 2021 | 80 | $2,045,000 | $1,844,000 | $960,000 | $170,000 | $186,000 |
| FY 2020 | 85 | $1,789,000 | $1,710,000 | $887,000 | $9,000 | $221,000 |