IL
Regular Public School District
8 Schools
McHenry CCSD 15
Mchenry, IL 60050
•
McHenry County
•
8 Operating Schools
(779) 244-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,049 students
Total Revenue
$110,714,000
Total Expenditure
$102,873,000
Classroom Instruction
$57,091,000
Outstanding Debt
$2,689,000
Revenue Sources
| State Government Funds | $38,129,000 | 34.4% | |
| Local Taxes & Fees | $66,719,000 | 60.3% | |
| Federal Aid | $5,866,000 | 5.3% | |
| Total Revenue | $110,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,091,000 | 55.5% | |
| Support Services | $33,718,000 | 32.8% | |
| Capital Outlays | $8,014,000 | 7.8% | |
| Other / Operations | $4,050,000 | 3.9% | |
| Total Expenditure | $102,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,049 | $110,714,000 | $102,873,000 | $57,091,000 | $8,014,000 | $2,689,000 |
| FY 2023 | 4,079 | $98,850,000 | $90,774,000 | $50,492,000 | $6,832,000 | $1,829,000 |
| FY 2022 | 4,069 | $93,941,000 | $86,098,000 | $49,288,000 | $4,633,000 | $2,822,000 |
| FY 2021 | 4,100 | $100,785,000 | $92,891,000 | $54,843,000 | $4,132,000 | $0 |
| FY 2020 | 4,334 | $96,290,000 | $91,765,000 | $53,083,000 | $5,999,000 | $0 |