IL
Regular Public School District
1 Schools
Elwood CCSD 203
Elwood, IL 60421
•
Will County
•
1 Operating Schools
(815) 423-5187
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 286 students
Total Revenue
$12,440,000
Total Expenditure
$8,217,000
Classroom Instruction
$3,911,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,058,000 | 16.5% | |
| Local Taxes & Fees | $9,233,000 | 74.2% | |
| Federal Aid | $1,149,000 | 9.2% | |
| Total Revenue | $12,440,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,911,000 | 47.6% | |
| Support Services | $3,025,000 | 36.8% | |
| Capital Outlays | $382,000 | 4.6% | |
| Other / Operations | $899,000 | 10.9% | |
| Total Expenditure | $8,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,497
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 286 | $12,440,000 | $8,217,000 | $3,911,000 | $382,000 | $0 |
| FY 2023 | 279 | $9,025,000 | $6,968,000 | $2,992,000 | $451,000 | $0 |
| FY 2022 | 268 | $7,812,000 | $5,281,000 | $2,080,000 | $28,000 | $0 |
| FY 2021 | 272 | $11,065,000 | $11,273,000 | $6,380,000 | $93,000 | $10,000 |
| FY 2020 | 298 | $6,173,000 | $6,232,000 | $3,295,000 | $39,000 | $19,000 |