IL
Regular Public School District
3 Schools
Wood River-Hartford ESD 15
Wood River, IL 62095
•
Madison County
•
3 Operating Schools
(618) 254-0607
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 570 students
Total Revenue
$15,066,000
Total Expenditure
$12,983,000
Classroom Instruction
$6,543,000
Outstanding Debt
$5,962,000
Revenue Sources
| State Government Funds | $7,226,000 | 48% | |
| Local Taxes & Fees | $5,179,000 | 34.4% | |
| Federal Aid | $2,661,000 | 17.7% | |
| Total Revenue | $15,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,543,000 | 50.4% | |
| Support Services | $3,995,000 | 30.8% | |
| Capital Outlays | $1,022,000 | 7.9% | |
| Other / Operations | $1,423,000 | 11% | |
| Total Expenditure | $12,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 570 | $15,066,000 | $12,983,000 | $6,543,000 | $1,022,000 | $5,962,000 |
| FY 2023 | 592 | $15,390,000 | $12,019,000 | $6,329,000 | $372,000 | $6,399,000 |
| FY 2022 | 603 | $13,572,000 | $10,952,000 | $5,922,000 | $240,000 | $6,857,000 |
| FY 2021 | 618 | $12,526,000 | $11,364,000 | $6,297,000 | $310,000 | $7,411,000 |
| FY 2020 | 705 | $11,543,000 | $13,827,000 | $5,927,000 | $3,050,000 | $8,063,000 |