IL
Regular Public School District
1 Schools
Waltham CCSD 185
Utica, IL 61373
•
LaSalle County
•
1 Operating Schools
(815) 667-4417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$5,148,000
Total Expenditure
$5,439,000
Classroom Instruction
$2,652,000
Outstanding Debt
$6,475,000
Revenue Sources
| State Government Funds | $1,294,000 | 25.1% | |
| Local Taxes & Fees | $3,695,000 | 71.8% | |
| Federal Aid | $159,000 | 3.1% | |
| Total Revenue | $5,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,652,000 | 48.8% | |
| Support Services | $1,860,000 | 34.2% | |
| Capital Outlays | $374,000 | 6.9% | |
| Other / Operations | $553,000 | 10.2% | |
| Total Expenditure | $5,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $5,148,000 | $5,439,000 | $2,652,000 | $374,000 | $6,475,000 |
| FY 2023 | 224 | $5,318,000 | $4,699,000 | $2,312,000 | $15,000 | $7,195,000 |
| FY 2022 | 211 | $5,249,000 | $4,486,000 | $2,147,000 | $0 | $7,885,000 |
| FY 2021 | 188 | $5,297,000 | $4,552,000 | $2,141,000 | $301,000 | $8,535,000 |
| FY 2020 | 200 | $4,819,000 | $5,848,000 | $1,974,000 | $1,822,000 | $9,115,000 |