IL
Regular Public School District
1 Schools
Tonica CCSD 79
Tonica, IL 61370
•
LaSalle County
•
1 Operating Schools
(815) 442-3420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 123 students
Total Revenue
$3,434,000
Total Expenditure
$3,026,000
Classroom Instruction
$1,405,000
Outstanding Debt
$209,000
Revenue Sources
| State Government Funds | $1,411,000 | 41.1% | |
| Local Taxes & Fees | $1,806,000 | 52.6% | |
| Federal Aid | $217,000 | 6.3% | |
| Total Revenue | $3,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,405,000 | 46.4% | |
| Support Services | $1,054,000 | 34.8% | |
| Capital Outlays | $221,000 | 7.3% | |
| Other / Operations | $346,000 | 11.4% | |
| Total Expenditure | $3,026,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 123 | $3,434,000 | $3,026,000 | $1,405,000 | $221,000 | $209,000 |
| FY 2023 | 110 | $3,165,000 | $2,744,000 | $1,311,000 | $40,000 | $274,000 |
| FY 2022 | 137 | $2,897,000 | $2,333,000 | $1,165,000 | $46,000 | $339,000 |
| FY 2021 | 133 | $3,171,000 | $3,003,000 | $1,388,000 | $331,000 | $404,000 |
| FY 2020 | 138 | $2,814,000 | $2,597,000 | $1,224,000 | $298,000 | $464,000 |