Track Every Dollar · Illinois

Aptakiskic-Tripp Community Consolidated School District 102

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.2 million1.9%
  • Special education (IDEA)$792,00068.6%
  • All other federal money$177,00015.3%
  • English learners (Title III)$120,00010.4%
  • Title I: schools with many low-income families$66,0005.7%

Inside the federal total: $33,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $15.7 million25.1%
  • Paid by the state for the district (benefits and other costs)$12.1 million76.9%
  • General formula aid$1.9 million12.0%
  • Transportation$1.5 million9.3%
  • All other state money$169,0001.1%
  • Special education$131,0000.8%
Local $45.6 million73.0%
  • Property taxes$42.4 million93.0%
  • Tuition, fees, meals and other charges$1.3 million2.8%
  • Interest, rents, donations and other$1.2 million2.7%
  • From cities and counties$644,0001.4%

Where it goes

  • Teaching (instruction)$35.0 million54.4%
  • Support services Details$23.4 million36.4%
    • Business office and central services$5.9 million25.2%
    • Student transportation$3.6 million15.5%
    • Other support services and benefits paid by the state$3.1 million13.3%
    • Running and maintaining buildings$3.0 million12.9%
    • Student support: attendance, guidance, health and psychological services$2.8 million12.0%
    • Teacher support: curriculum, training, libraries$2.1 million9.1%
    • School administration: principals' offices$1.8 million7.5%
    • District administration: the board and superintendent's office$1.1 million4.5%
  • Buildings and equipment Details$4.5 million7.0%

    Of this, construction: $3.7 million.

  • Food service and other$276,0000.4%
  • Interest on debt$786,0001.2%
  • Community services and adult education$17,000under 0.1%
  • Payments to other school districts$402,0000.6%

Inside these totals: $27.7 million in salaries and wages, $6.8 million in employee benefits. Long-term debt at year end: $63.3 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,548). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116284, NCES ID 1703900.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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