IL
Regular Public School District
2 Schools
Wallace CCSD 195
Ottawa, IL 61350
•
LaSalle County
•
2 Operating Schools
(815) 433-2986
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 400 students
Total Revenue
$8,032,000
Total Expenditure
$7,326,000
Classroom Instruction
$4,117,000
Outstanding Debt
$3,304,000
Revenue Sources
| State Government Funds | $2,539,000 | 31.6% | |
| Local Taxes & Fees | $5,165,000 | 64.3% | |
| Federal Aid | $328,000 | 4.1% | |
| Total Revenue | $8,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,117,000 | 56.2% | |
| Support Services | $2,505,000 | 34.2% | |
| Capital Outlays | $124,000 | 1.7% | |
| Other / Operations | $580,000 | 7.9% | |
| Total Expenditure | $7,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 400 | $8,032,000 | $7,326,000 | $4,117,000 | $124,000 | $3,304,000 |
| FY 2023 | 396 | $7,716,000 | $6,986,000 | $4,009,000 | $153,000 | $3,890,000 |
| FY 2022 | 412 | $7,244,000 | $6,476,000 | $3,713,000 | $126,000 | $4,558,000 |
| FY 2021 | 392 | $7,486,000 | $6,927,000 | $3,986,000 | $76,000 | $4,691,000 |
| FY 2020 | 366 | $7,097,000 | $6,551,000 | $3,777,000 | $112,000 | $5,009,000 |