IL
Regular Public School District
1 Schools
Harrison SD 36
Wonder Lake, IL 60097
•
McHenry County
•
1 Operating Schools
(815) 653-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 420 students
Total Revenue
$9,383,000
Total Expenditure
$9,018,000
Classroom Instruction
$4,729,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,389,000 | 46.8% | |
| Local Taxes & Fees | $4,248,000 | 45.3% | |
| Federal Aid | $746,000 | 8% | |
| Total Revenue | $9,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,729,000 | 52.4% | |
| Support Services | $3,420,000 | 37.9% | |
| Capital Outlays | $204,000 | 2.3% | |
| Other / Operations | $665,000 | 7.4% | |
| Total Expenditure | $9,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 420 | $9,383,000 | $9,018,000 | $4,729,000 | $204,000 | $0 |
| FY 2023 | 402 | $8,631,000 | $8,159,000 | $3,681,000 | $737,000 | $0 |
| FY 2022 | 368 | $7,937,000 | $8,061,000 | $3,643,000 | $976,000 | $0 |
| FY 2021 | 376 | $8,442,000 | $7,808,000 | $3,954,000 | $99,000 | $0 |
| FY 2020 | 375 | $7,682,000 | $7,795,000 | $3,595,000 | $240,000 | $0 |