IL
Regular Public School District
3 Schools
Lincoln Way CHSD 210
New Lenox, IL 60451
•
Will County
•
3 Operating Schools
(815) 462-2345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,750 students
Total Revenue
$184,283,000
Total Expenditure
$164,497,000
Classroom Instruction
$85,379,000
Outstanding Debt
$199,575,000
Revenue Sources
| State Government Funds | $51,778,000 | 28.1% | |
| Local Taxes & Fees | $128,496,000 | 69.7% | |
| Federal Aid | $4,009,000 | 2.2% | |
| Total Revenue | $184,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,379,000 | 51.9% | |
| Support Services | $46,577,000 | 28.3% | |
| Capital Outlays | $6,479,000 | 3.9% | |
| Other / Operations | $26,062,000 | 15.8% | |
| Total Expenditure | $164,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,301
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,750 | $184,283,000 | $164,497,000 | $85,379,000 | $6,479,000 | $199,575,000 |
| FY 2023 | 6,705 | $165,763,000 | $156,956,000 | $79,544,000 | $8,180,000 | $201,373,000 |
| FY 2022 | 6,665 | $158,834,000 | $128,442,000 | $70,228,000 | $5,029,000 | $205,139,000 |
| FY 2021 | 6,721 | $157,088,000 | $138,262,000 | $76,880,000 | $2,031,000 | $216,140,000 |
| FY 2020 | 6,677 | $147,378,000 | $133,255,000 | $74,278,000 | $5,763,000 | $220,649,000 |