IL
Regular Public School District
29 Schools
CUSD 300
Algonquin, IL 60102
•
McHenry County
•
29 Operating Schools
(847) 551-8300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,488 students
Total Revenue
$468,100,000
Total Expenditure
$423,556,000
Classroom Instruction
$217,449,000
Outstanding Debt
$222,362,000
Revenue Sources
| State Government Funds | $171,211,000 | 36.6% | |
| Local Taxes & Fees | $260,754,000 | 55.7% | |
| Federal Aid | $36,135,000 | 7.7% | |
| Total Revenue | $468,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,449,000 | 51.3% | |
| Support Services | $156,663,000 | 37% | |
| Capital Outlays | $26,142,000 | 6.2% | |
| Other / Operations | $23,302,000 | 5.5% | |
| Total Expenditure | $423,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,488 | $468,100,000 | $423,556,000 | $217,449,000 | $26,142,000 | $222,362,000 |
| FY 2023 | 20,443 | $437,059,000 | $396,017,000 | $205,349,000 | $23,047,000 | $241,975,000 |
| FY 2022 | 20,293 | $416,849,000 | $395,294,000 | $195,171,000 | $37,328,000 | $260,159,000 |
| FY 2021 | 20,216 | $376,413,000 | $345,672,000 | $178,488,000 | $19,101,000 | $275,916,000 |
| FY 2020 | 20,613 | $368,078,000 | $331,548,000 | $171,970,000 | $18,821,000 | $278,661,000 |