IL
Regular Public School District
1 Schools
Lemont Twp HSD 210
Lemont, IL 60439
•
Cook County
•
1 Operating Schools
(630) 243-3260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,305 students
Total Revenue
$46,012,000
Total Expenditure
$36,288,000
Classroom Instruction
$18,857,000
Outstanding Debt
$22,253,000
Revenue Sources
| State Government Funds | $10,196,000 | 22.2% | |
| Local Taxes & Fees | $33,307,000 | 72.4% | |
| Federal Aid | $2,509,000 | 5.5% | |
| Total Revenue | $46,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,857,000 | 52% | |
| Support Services | $13,245,000 | 36.5% | |
| Capital Outlays | $1,306,000 | 3.6% | |
| Other / Operations | $2,880,000 | 7.9% | |
| Total Expenditure | $36,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,305 | $46,012,000 | $36,288,000 | $18,857,000 | $1,306,000 | $22,253,000 |
| FY 2023 | 1,324 | $40,567,000 | $34,377,000 | $18,115,000 | $1,205,000 | $26,084,000 |
| FY 2022 | 1,370 | $41,161,000 | $32,911,000 | $17,452,000 | $1,904,000 | $29,827,000 |
| FY 2021 | 1,405 | $41,644,000 | $35,027,000 | $19,534,000 | $1,415,000 | $30,913,000 |
| FY 2020 | 1,380 | $39,284,000 | $35,855,000 | $18,921,000 | $2,358,000 | $35,498,000 |