IL
Regular Public School District
6 Schools
Lyons SD 103
Lyons, IL 60534
•
Cook County
•
6 Operating Schools
(708) 783-4105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,086 students
Total Revenue
$56,821,000
Total Expenditure
$51,918,000
Classroom Instruction
$25,170,000
Outstanding Debt
$5,376,000
Revenue Sources
| State Government Funds | $26,862,000 | 47.3% | |
| Local Taxes & Fees | $26,004,000 | 45.8% | |
| Federal Aid | $3,955,000 | 7% | |
| Total Revenue | $56,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,170,000 | 48.5% | |
| Support Services | $16,852,000 | 32.5% | |
| Capital Outlays | $3,872,000 | 7.5% | |
| Other / Operations | $6,024,000 | 11.6% | |
| Total Expenditure | $51,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,086 | $56,821,000 | $51,918,000 | $25,170,000 | $3,872,000 | $5,376,000 |
| FY 2023 | 2,148 | $56,942,000 | $48,103,000 | $26,181,000 | $398,000 | $5,762,000 |
| FY 2022 | 2,151 | $54,194,000 | $47,197,000 | $26,641,000 | $378,000 | $6,569,000 |
| FY 2021 | 2,258 | $45,885,000 | $40,504,000 | $23,587,000 | $91,000 | $7,340,000 |
| FY 2020 | 2,398 | $46,280,000 | $43,186,000 | $24,476,000 | $949,000 | $7,850,000 |