IL
Regular Public School District
5 Schools
CHSD 155
Crystal Lake, IL 60014
•
McHenry County
•
5 Operating Schools
(815) 455-8500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,340 students
Total Revenue
$151,621,000
Total Expenditure
$145,235,000
Classroom Instruction
$84,089,000
Outstanding Debt
$11,635,000
Revenue Sources
| State Government Funds | $52,262,000 | 34.5% | |
| Local Taxes & Fees | $95,251,000 | 62.8% | |
| Federal Aid | $4,108,000 | 2.7% | |
| Total Revenue | $151,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,089,000 | 57.9% | |
| Support Services | $49,144,000 | 33.8% | |
| Capital Outlays | $9,792,000 | 6.7% | |
| Other / Operations | $2,210,000 | 1.5% | |
| Total Expenditure | $145,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,340 | $151,621,000 | $145,235,000 | $84,089,000 | $9,792,000 | $11,635,000 |
| FY 2023 | 5,405 | $143,301,000 | $140,194,000 | $80,848,000 | $10,750,000 | $12,595,000 |
| FY 2022 | 5,598 | $139,513,000 | $132,252,000 | $77,522,000 | $7,292,000 | $13,520,000 |
| FY 2021 | 5,688 | $146,690,000 | $146,941,000 | $85,302,000 | $12,165,000 | $14,430,000 |
| FY 2020 | 5,777 | $144,629,000 | $149,737,000 | $82,292,000 | $18,729,000 | $14,835,000 |