IL
Regular Public School District
1 Schools
McHenry CHSD 156
McHenry, IL 60050
•
McHenry County
•
1 Operating Schools
(815) 759-2022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,231 students
Total Revenue
$56,468,000
Total Expenditure
$53,253,000
Classroom Instruction
$25,539,000
Outstanding Debt
$37,070,000
Revenue Sources
| State Government Funds | $20,497,000 | 36.3% | |
| Local Taxes & Fees | $34,366,000 | 60.9% | |
| Federal Aid | $1,605,000 | 2.8% | |
| Total Revenue | $56,468,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,539,000 | 48% | |
| Support Services | $18,659,000 | 35% | |
| Capital Outlays | $5,819,000 | 10.9% | |
| Other / Operations | $3,236,000 | 6.1% | |
| Total Expenditure | $53,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,231 | $56,468,000 | $53,253,000 | $25,539,000 | $5,819,000 | $37,070,000 |
| FY 2023 | 2,222 | $53,112,000 | $49,481,000 | $23,709,000 | $6,570,000 | $38,857,000 |
| FY 2022 | 2,218 | $53,170,000 | $47,690,000 | $23,289,000 | $6,026,000 | $40,557,000 |
| FY 2021 | 2,186 | $53,668,000 | $75,143,000 | $26,482,000 | $28,658,000 | $41,760,000 |
| FY 2020 | 2,146 | $51,715,000 | $65,033,000 | $26,172,000 | $18,971,000 | $43,225,000 |