IL
Regular Public School District
3 Schools
Frankfort CCSD 157C
Frankfort, IL 60423
•
Will County
•
3 Operating Schools
(815) 469-5922
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,675 students
Total Revenue
$53,600,000
Total Expenditure
$49,784,000
Classroom Instruction
$25,695,000
Outstanding Debt
$7,495,000
Revenue Sources
| State Government Funds | $11,828,000 | 22.1% | |
| Local Taxes & Fees | $41,010,000 | 76.5% | |
| Federal Aid | $762,000 | 1.4% | |
| Total Revenue | $53,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,695,000 | 51.6% | |
| Support Services | $16,541,000 | 33.2% | |
| Capital Outlays | $6,041,000 | 12.1% | |
| Other / Operations | $1,507,000 | 3% | |
| Total Expenditure | $49,784,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,675 | $53,600,000 | $49,784,000 | $25,695,000 | $6,041,000 | $7,495,000 |
| FY 2023 | 2,661 | $48,162,000 | $64,132,000 | $24,790,000 | $22,521,000 | $7,985,000 |
| FY 2022 | 2,608 | $47,889,000 | $48,476,000 | $24,675,000 | $6,812,000 | $8,475,000 |
| FY 2021 | 2,528 | $42,547,000 | $41,239,000 | $24,291,000 | $1,236,000 | $11,562,000 |
| FY 2020 | 2,563 | $43,412,000 | $36,581,000 | $21,902,000 | $973,000 | $6,788,000 |