IL
Regular Public School District
1 Schools
Marengo CHSD 154
Marengo, IL 60152
•
McHenry County
•
1 Operating Schools
(815) 568-6511
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$17,178,000
Total Expenditure
$19,061,000
Classroom Instruction
$9,561,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,396,000 | 37.2% | |
| Local Taxes & Fees | $9,932,000 | 57.8% | |
| Federal Aid | $850,000 | 4.9% | |
| Total Revenue | $17,178,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,561,000 | 50.2% | |
| Support Services | $6,742,000 | 35.4% | |
| Capital Outlays | $1,842,000 | 9.7% | |
| Other / Operations | $916,000 | 4.8% | |
| Total Expenditure | $19,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $17,178,000 | $19,061,000 | $9,561,000 | $1,842,000 | $0 |
| FY 2023 | 685 | $16,461,000 | $16,024,000 | $7,897,000 | $1,578,000 | $92,000 |
| FY 2022 | 673 | $16,015,000 | $13,781,000 | $7,217,000 | $405,000 | $180,000 |
| FY 2021 | 673 | $18,608,000 | $17,893,000 | $8,558,000 | $648,000 | $0 |
| FY 2020 | 659 | $18,420,000 | $17,280,000 | $8,579,000 | $286,000 | $532,000 |