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IL Regular Public School District 8 Schools

Crete Monee CUSD 201U

Crete, IL 60417 • Will County • 8 Operating Schools
(708) 367-8300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,489 students
Census F-33 • FY 2024
Total Revenue
$125,164,000
Total Expenditure
$137,107,000
Classroom Instruction
$55,317,000
Outstanding Debt
$129,334,000

Revenue Sources

State Government Funds: $50,213,000 (40.1%) Local Taxes & Fees: $63,273,000 (50.6%) Federal Aid: $11,678,000 (9.3%)
State Government Funds $50,213,000 40.1%
Local Taxes & Fees $63,273,000 50.6%
Federal Aid $11,678,000 9.3%
Total Revenue $125,164,000 100.0%

Expenditure Allocation

Classroom Instruction: $55,317,000 (40.3%) Support Services: $49,923,000 (36.4%) Capital Outlays: $20,028,000 (14.6%) Other / Operations: $11,839,000 (8.6%)
Classroom Instruction $55,317,000 40.3%
Support Services $49,923,000 36.4%
Capital Outlays $20,028,000 14.6%
Other / Operations $11,839,000 8.6%
Total Expenditure $137,107,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $21,732$21,732FY 2020 Expenditure/Student: $18,926$18,926FY 20204,496 stdsFY 2021 Revenue/Student: $23,771$23,771FY 2021 Expenditure/Student: $20,206$20,206FY 20214,402 stdsFY 2022 Revenue/Student: $25,052$25,052FY 2022 Expenditure/Student: $25,272$25,272FY 20224,375 stdsFY 2023 Revenue/Student: $26,233$26,233FY 2023 Expenditure/Student: $32,159$32,159FY 20234,415 stdsFY 2024 Revenue/Student: $27,882$27,882FY 2024 Expenditure/Student: $30,543$30,543FY 20244,489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,159

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,489 $125,164,000 $137,107,000 $55,317,000 $20,028,000 $129,334,000
FY 2023 4,415 $115,818,000 $141,982,000 $50,958,000 $33,011,000 $135,344,000
FY 2022 4,375 $109,601,000 $110,565,000 $48,469,000 $15,110,000 $129,601,000
FY 2021 4,402 $104,641,000 $88,946,000 $46,285,000 $5,704,000 $88,986,000
FY 2020 4,496 $97,708,000 $85,091,000 $45,250,000 $2,682,000 $79,482,000