IL
Regular Public School District
1 Schools
Lyons Twp HSD 204
La Grange, IL 60525
•
Cook County
•
1 Operating Schools
(708) 579-6451
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,767 students
Total Revenue
$128,772,000
Total Expenditure
$117,892,000
Classroom Instruction
$62,925,000
Outstanding Debt
$24,690,000
Revenue Sources
| State Government Funds | $36,017,000 | 28% | |
| Local Taxes & Fees | $90,966,000 | 70.6% | |
| Federal Aid | $1,789,000 | 1.4% | |
| Total Revenue | $128,772,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,925,000 | 53.4% | |
| Support Services | $42,148,000 | 35.8% | |
| Capital Outlays | $7,594,000 | 6.4% | |
| Other / Operations | $5,225,000 | 4.4% | |
| Total Expenditure | $117,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,184
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,767 | $128,772,000 | $117,892,000 | $62,925,000 | $7,594,000 | $24,690,000 |
| FY 2023 | 3,842 | $124,623,000 | $111,866,000 | $60,079,000 | $8,336,000 | $2,605,000 |
| FY 2022 | 3,967 | $114,605,000 | $105,471,000 | $57,648,000 | $6,198,000 | $5,070,000 |
| FY 2021 | 4,037 | $117,108,000 | $107,218,000 | $63,777,000 | $1,729,000 | $7,420,000 |
| FY 2020 | 3,989 | $115,140,000 | $111,672,000 | $65,765,000 | $3,482,000 | $9,660,000 |