IL
Regular Public School District
13 Schools
Crystal Lake CCSD 47
Crystal Lake, IL 60014
•
McHenry County
•
13 Operating Schools
(815) 788-5000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,033 students
Total Revenue
$141,153,000
Total Expenditure
$129,671,000
Classroom Instruction
$69,459,000
Outstanding Debt
$17,855,000
Revenue Sources
| State Government Funds | $43,665,000 | 30.9% | |
| Local Taxes & Fees | $89,041,000 | 63.1% | |
| Federal Aid | $8,447,000 | 6% | |
| Total Revenue | $141,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,459,000 | 53.6% | |
| Support Services | $53,038,000 | 40.9% | |
| Capital Outlays | $4,145,000 | 3.2% | |
| Other / Operations | $3,029,000 | 2.3% | |
| Total Expenditure | $129,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,033 | $141,153,000 | $129,671,000 | $69,459,000 | $4,145,000 | $17,855,000 |
| FY 2023 | 7,109 | $136,116,000 | $131,351,000 | $67,886,000 | $8,810,000 | $19,380,000 |
| FY 2022 | 7,012 | $130,068,000 | $125,115,000 | $66,594,000 | $5,689,000 | $20,850,000 |
| FY 2021 | 7,066 | $120,763,000 | $120,453,000 | $64,550,000 | $5,529,000 | $22,275,000 |
| FY 2020 | 7,340 | $119,192,000 | $129,956,000 | $61,408,000 | $15,117,000 | $23,692,000 |