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IL Regular Public School District 9 Schools

Huntley Comm Sch Dist 158

Algonquin, IL 60102 • McHenry County • 9 Operating Schools
(847) 659-6158
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,519 students
Census F-33 • FY 2024
Total Revenue
$179,500,000
Total Expenditure
$168,208,000
Classroom Instruction
$95,805,000
Outstanding Debt
$104,481,000

Revenue Sources

State Government Funds: $75,622,000 (42.1%) Local Taxes & Fees: $98,381,000 (54.8%) Federal Aid: $5,497,000 (3.1%)
State Government Funds $75,622,000 42.1%
Local Taxes & Fees $98,381,000 54.8%
Federal Aid $5,497,000 3.1%
Total Revenue $179,500,000 100.0%

Expenditure Allocation

Classroom Instruction: $95,805,000 (57%) Support Services: $58,339,000 (34.7%) Capital Outlays: $5,429,000 (3.2%) Other / Operations: $8,635,000 (5.1%)
Classroom Instruction $95,805,000 57%
Support Services $58,339,000 34.7%
Capital Outlays $5,429,000 3.2%
Other / Operations $8,635,000 5.1%
Total Expenditure $168,208,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,554$17,554FY 2020 Expenditure/Student: $17,028$17,028FY 20209,110 stdsFY 2021 Revenue/Student: $18,889$18,889FY 2021 Expenditure/Student: $17,730$17,730FY 20218,843 stdsFY 2022 Revenue/Student: $18,275$18,275FY 2022 Expenditure/Student: $17,184$17,184FY 20228,645 stdsFY 2023 Revenue/Student: $19,450$19,450FY 2023 Expenditure/Student: $18,583$18,583FY 20238,595 stdsFY 2024 Revenue/Student: $21,071$21,071FY 2024 Expenditure/Student: $19,745$19,745FY 20248,519 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,071

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,519 $179,500,000 $168,208,000 $95,805,000 $5,429,000 $104,481,000
FY 2023 8,595 $167,177,000 $159,721,000 $91,163,000 $3,748,000 $97,424,000
FY 2022 8,645 $157,991,000 $148,555,000 $84,059,000 $5,483,000 $90,788,000
FY 2021 8,843 $167,035,000 $156,789,000 $90,961,000 $4,215,000 $85,688,000
FY 2020 9,110 $159,913,000 $155,129,000 $85,874,000 $7,848,000 $84,869,000