IL
Regular Public School District
4 Schools
Johnsburg CUSD 12
Johnsburg, IL 60051
•
McHenry County
•
4 Operating Schools
(815) 385-6916
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,696 students
Total Revenue
$43,203,000
Total Expenditure
$46,341,000
Classroom Instruction
$20,454,000
Outstanding Debt
$43,221,000
Revenue Sources
| State Government Funds | $13,971,000 | 32.3% | |
| Local Taxes & Fees | $27,369,000 | 63.3% | |
| Federal Aid | $1,863,000 | 4.3% | |
| Total Revenue | $43,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,454,000 | 44.1% | |
| Support Services | $15,258,000 | 32.9% | |
| Capital Outlays | $7,775,000 | 16.8% | |
| Other / Operations | $2,854,000 | 6.2% | |
| Total Expenditure | $46,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,696 | $43,203,000 | $46,341,000 | $20,454,000 | $7,775,000 | $43,221,000 |
| FY 2023 | 1,703 | $41,134,000 | $37,048,000 | $19,379,000 | $790,000 | $35,673,000 |
| FY 2022 | 1,690 | $38,547,000 | $37,271,000 | $18,366,000 | $3,024,000 | $37,464,000 |
| FY 2021 | 1,701 | $40,811,000 | $35,784,000 | $20,071,000 | $469,000 | $37,657,000 |
| FY 2020 | 1,807 | $39,039,000 | $36,161,000 | $20,023,000 | $453,000 | $39,482,000 |