IL
Regular Public School District
4 Schools
Joliet Twp HSD 204
Joliet, IL 60436
•
Will County
•
4 Operating Schools
(815) 727-6970
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,819 students
Total Revenue
$207,989,000
Total Expenditure
$162,866,000
Classroom Instruction
$82,359,000
Outstanding Debt
$70,353,000
Revenue Sources
| State Government Funds | $81,140,000 | 39% | |
| Local Taxes & Fees | $113,862,000 | 54.7% | |
| Federal Aid | $12,987,000 | 6.2% | |
| Total Revenue | $207,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,359,000 | 50.6% | |
| Support Services | $62,229,000 | 38.2% | |
| Capital Outlays | $11,770,000 | 7.2% | |
| Other / Operations | $6,508,000 | 4% | |
| Total Expenditure | $162,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,819 | $207,989,000 | $162,866,000 | $82,359,000 | $11,770,000 | $70,353,000 |
| FY 2023 | 6,918 | $198,947,000 | $147,753,000 | $75,458,000 | $4,383,000 | $77,098,000 |
| FY 2022 | 6,958 | $173,497,000 | $129,990,000 | $62,611,000 | $5,182,000 | $79,807,000 |
| FY 2021 | 6,800 | $162,025,000 | $137,155,000 | $65,966,000 | $9,116,000 | $80,550,000 |
| FY 2020 | 6,636 | $157,927,000 | $137,729,000 | $76,638,000 | $4,387,000 | $79,386,000 |