IL
Regular Public School District
4 Schools
Channahon SD 17
Channahon, IL 60410
•
Will County
•
4 Operating Schools
(815) 467-4315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,163 students
Total Revenue
$30,284,000
Total Expenditure
$35,422,000
Classroom Instruction
$12,183,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,734,000 | 18.9% | |
| Local Taxes & Fees | $23,445,000 | 77.4% | |
| Federal Aid | $1,105,000 | 3.6% | |
| Total Revenue | $30,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,183,000 | 34.4% | |
| Support Services | $8,389,000 | 23.7% | |
| Capital Outlays | $2,265,000 | 6.4% | |
| Other / Operations | $12,585,000 | 35.5% | |
| Total Expenditure | $35,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,163 | $30,284,000 | $35,422,000 | $12,183,000 | $2,265,000 | $0 |
| FY 2023 | 1,182 | $29,540,000 | $22,507,000 | $11,535,000 | $1,065,000 | $0 |
| FY 2022 | 1,196 | $28,653,000 | $32,314,000 | $11,427,000 | $1,299,000 | $0 |
| FY 2021 | 1,202 | $26,701,000 | $21,390,000 | $10,470,000 | $1,661,000 | $0 |
| FY 2020 | 1,218 | $24,790,000 | $28,366,000 | $10,375,000 | $1,134,000 | $0 |