IL
Regular Public School District
1 Schools
Lockport Twp HSD 205
Lockport, IL 60441
•
Will County
•
1 Operating Schools
(815) 588-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,817 students
Total Revenue
$97,416,000
Total Expenditure
$91,286,000
Classroom Instruction
$46,292,000
Outstanding Debt
$4,550,000
Revenue Sources
| State Government Funds | $27,323,000 | 28% | |
| Local Taxes & Fees | $66,650,000 | 68.4% | |
| Federal Aid | $3,443,000 | 3.5% | |
| Total Revenue | $97,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,292,000 | 50.7% | |
| Support Services | $34,324,000 | 37.6% | |
| Capital Outlays | $8,556,000 | 9.4% | |
| Other / Operations | $2,114,000 | 2.3% | |
| Total Expenditure | $91,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,817 | $97,416,000 | $91,286,000 | $46,292,000 | $8,556,000 | $4,550,000 |
| FY 2023 | 3,872 | $87,531,000 | $79,265,000 | $43,440,000 | $3,338,000 | $5,880,000 |
| FY 2022 | 3,818 | $88,882,000 | $77,345,000 | $41,163,000 | $4,696,000 | $7,165,000 |
| FY 2021 | 3,924 | $84,961,000 | $77,964,000 | $43,966,000 | $3,203,000 | $8,405,000 |
| FY 2020 | 3,836 | $82,205,000 | $76,800,000 | $41,747,000 | $4,199,000 | $9,605,000 |