IL
Regular Public School District
2 Schools
Whiteside SD 115
Belleville, IL 62221
•
St. Clair County
•
2 Operating Schools
(618) 239-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,176 students
Total Revenue
$19,982,000
Total Expenditure
$21,089,000
Classroom Instruction
$10,441,000
Outstanding Debt
$4,500,000
Revenue Sources
| State Government Funds | $9,437,000 | 47.2% | |
| Local Taxes & Fees | $7,997,000 | 40% | |
| Federal Aid | $2,548,000 | 12.8% | |
| Total Revenue | $19,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,441,000 | 49.5% | |
| Support Services | $5,222,000 | 24.8% | |
| Capital Outlays | $2,986,000 | 14.2% | |
| Other / Operations | $2,440,000 | 11.6% | |
| Total Expenditure | $21,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,176 | $19,982,000 | $21,089,000 | $10,441,000 | $2,986,000 | $4,500,000 |
| FY 2023 | 1,166 | $17,285,000 | $16,950,000 | $9,677,000 | $352,000 | $4,500,000 |
| FY 2022 | 1,173 | $16,558,000 | $15,799,000 | $9,363,000 | $99,000 | $0 |
| FY 2021 | 1,187 | $17,204,000 | $16,993,000 | $11,017,000 | $108,000 | $0 |
| FY 2020 | 1,285 | $13,415,000 | $15,369,000 | $9,157,000 | $100,000 | $0 |