IL
Regular Public School District
1 Schools
Chaney-Monge SD 88
Crest Hill, IL 60403
•
Will County
•
1 Operating Schools
(815) 722-6673
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 451 students
Total Revenue
$11,445,000
Total Expenditure
$11,239,000
Classroom Instruction
$5,877,000
Outstanding Debt
$3,179,000
Revenue Sources
| State Government Funds | $7,390,000 | 64.6% | |
| Local Taxes & Fees | $3,026,000 | 26.4% | |
| Federal Aid | $1,029,000 | 9% | |
| Total Revenue | $11,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,877,000 | 52.3% | |
| Support Services | $3,499,000 | 31.1% | |
| Capital Outlays | $708,000 | 6.3% | |
| Other / Operations | $1,155,000 | 10.3% | |
| Total Expenditure | $11,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,377
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 451 | $11,445,000 | $11,239,000 | $5,877,000 | $708,000 | $3,179,000 |
| FY 2023 | 447 | $11,265,000 | $10,347,000 | $5,533,000 | $643,000 | $3,324,000 |
| FY 2022 | 478 | $9,478,000 | $8,852,000 | $4,603,000 | $318,000 | $3,486,000 |
| FY 2021 | 457 | $9,178,000 | $8,863,000 | $4,918,000 | $793,000 | $3,652,000 |
| FY 2020 | 425 | $9,045,000 | $8,831,000 | $4,743,000 | $604,000 | $3,802,000 |