IL
Regular Public School District
2 Schools
Lockport SD 91
Lockport, IL 60441
•
Will County
•
2 Operating Schools
(815) 838-0737
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$12,463,000
Total Expenditure
$11,508,000
Classroom Instruction
$5,166,000
Outstanding Debt
$3,659,000
Revenue Sources
| State Government Funds | $3,971,000 | 31.9% | |
| Local Taxes & Fees | $7,886,000 | 63.3% | |
| Federal Aid | $606,000 | 4.9% | |
| Total Revenue | $12,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,166,000 | 44.9% | |
| Support Services | $4,241,000 | 36.9% | |
| Capital Outlays | $256,000 | 2.2% | |
| Other / Operations | $1,845,000 | 16% | |
| Total Expenditure | $11,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $12,463,000 | $11,508,000 | $5,166,000 | $256,000 | $3,659,000 |
| FY 2023 | 533 | $11,077,000 | $9,853,000 | $4,657,000 | $39,000 | $1,952,000 |
| FY 2022 | 554 | $10,914,000 | $9,777,000 | $4,445,000 | $524,000 | $2,540,000 |
| FY 2021 | 562 | $11,158,000 | $9,890,000 | $5,100,000 | $45,000 | $3,095,000 |
| FY 2020 | 605 | $10,895,000 | $9,801,000 | $4,827,000 | $190,000 | $3,605,000 |