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IL Regular Public School District 2 Schools

Fox River Grove Cons SD 3

Fox River Grove, IL 60021 • McHenry County • 2 Operating Schools
(847) 516-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$10,510,000
Total Expenditure
$8,796,000
Classroom Instruction
$4,705,000
Outstanding Debt
$108,000

Revenue Sources

State Government Funds: $3,313,000 (31.5%) Local Taxes & Fees: $6,996,000 (66.6%) Federal Aid: $201,000 (1.9%)
State Government Funds $3,313,000 31.5%
Local Taxes & Fees $6,996,000 66.6%
Federal Aid $201,000 1.9%
Total Revenue $10,510,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,705,000 (53.5%) Support Services: $3,528,000 (40.1%) Capital Outlays: $214,000 (2.4%) Other / Operations: $349,000 (4%)
Classroom Instruction $4,705,000 53.5%
Support Services $3,528,000 40.1%
Capital Outlays $214,000 2.4%
Other / Operations $349,000 4%
Total Expenditure $8,796,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $25,343$25,343FY 2020 Expenditure/Student: $25,743$25,743FY 2020397 stdsFY 2021 Revenue/Student: $25,658$25,658FY 2021 Expenditure/Student: $28,059$28,059FY 2021407 stdsFY 2022 Revenue/Student: $23,244$23,244FY 2022 Expenditure/Student: $18,551$18,551FY 2022414 stdsFY 2023 Revenue/Student: $25,289$25,289FY 2023 Expenditure/Student: $19,846$19,846FY 2023408 stdsFY 2024 Revenue/Student: $24,499$24,499FY 2024 Expenditure/Student: $20,503$20,503FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,059

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $10,510,000 $8,796,000 $4,705,000 $214,000 $108,000
FY 2023 408 $10,318,000 $8,097,000 $4,245,000 $240,000 $166,000
FY 2022 414 $9,623,000 $7,680,000 $4,190,000 $46,000 $71,000
FY 2021 407 $10,443,000 $11,420,000 $4,879,000 $2,785,000 $85,000
FY 2020 397 $10,061,000 $10,220,000 $4,706,000 $1,845,000 $205,000