IL
Regular Public School District
5 Schools
Waterloo CUSD 5
Waterloo, IL 62298
•
Monroe County
•
5 Operating Schools
(618) 939-3453
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,742 students
Total Revenue
$47,585,000
Total Expenditure
$45,495,000
Classroom Instruction
$23,509,000
Outstanding Debt
$31,400,000
Revenue Sources
| State Government Funds | $16,486,000 | 34.6% | |
| Local Taxes & Fees | $29,337,000 | 61.7% | |
| Federal Aid | $1,762,000 | 3.7% | |
| Total Revenue | $47,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,509,000 | 51.7% | |
| Support Services | $12,898,000 | 28.4% | |
| Capital Outlays | $4,519,000 | 9.9% | |
| Other / Operations | $4,569,000 | 10% | |
| Total Expenditure | $45,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,742 | $47,585,000 | $45,495,000 | $23,509,000 | $4,519,000 | $31,400,000 |
| FY 2023 | 2,768 | $44,926,000 | $39,626,000 | $21,561,000 | $1,532,000 | $34,225,000 |
| FY 2022 | 2,742 | $42,571,000 | $38,855,000 | $21,440,000 | $1,294,000 | $36,690,000 |
| FY 2021 | 2,687 | $41,313,000 | $37,336,000 | $20,978,000 | $961,000 | $38,801,000 |
| FY 2020 | 2,727 | $40,811,000 | $38,869,000 | $19,821,000 | $3,501,000 | $40,696,000 |