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Friday, April 19, 2024

How much has Rock Falls ESD 13 overspent over the past 10 years?

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Rock Falls Elementary School District 13 accumulated $3.51 million in debt between fiscal years 2008 and 2017, according to a NW Illinois News analysis of public schools data.

Spending and revenue data obtained for this analysis comes from the Illinois Local Education Agency Retrieval Network (ILEARN), which is part of the Illinois State Board of Education and collects data annually on school district financials.

Over the 10-year span, Rock Falls ESD 13 reported 30.9 percent more revenue. At the same time, total spending went up 30.7 percent.

School district debt
Year
Total Revenue (nominal)
Total Spending (nominal)
Deficit / Surplus
2008
$8,311,051
$8,069,313
$241,738
2009
$8,360,141
$8,903,768
-$543,627
2010
$8,959,067
$8,965,298
-$6,231
2011
$9,620,240
$8,718,337
$901,903
2012
$9,035,671
$8,729,147
$306,524
2013
$9,928,541
$12,094,774
-$2,166,233
2014
$10,267,468
$9,960,453
$307,015
2015
$10,189,246
$10,835,038
-$645,792
2016
$10,591,484
$12,819,207
-$2,227,723
2017
$10,874,794
$10,549,323
$325,471
Total
$96,137,703
$99,644,658
-$3,506,955
10-year change (%)
30.9
30.7
N/M
Illinois Local Education Agency Retrieval Network

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