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IL Regular Public School District 7 Schools

Minooka CCSD 201

Minooka, IL 60447 • Grundy County • 7 Operating Schools
(815) 467-3127
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,457 students
Census F-33 • FY 2024
Total Revenue
$91,192,000
Total Expenditure
$84,400,000
Classroom Instruction
$40,822,000
Outstanding Debt
$43,839,000

Revenue Sources

State Government Funds: $38,151,000 (41.8%) Local Taxes & Fees: $49,854,000 (54.7%) Federal Aid: $3,187,000 (3.5%)
State Government Funds $38,151,000 41.8%
Local Taxes & Fees $49,854,000 54.7%
Federal Aid $3,187,000 3.5%
Total Revenue $91,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,822,000 (48.4%) Support Services: $31,958,000 (37.9%) Capital Outlays: $1,138,000 (1.3%) Other / Operations: $10,482,000 (12.4%)
Classroom Instruction $40,822,000 48.4%
Support Services $31,958,000 37.9%
Capital Outlays $1,138,000 1.3%
Other / Operations $10,482,000 12.4%
Total Expenditure $84,400,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,916$14,916FY 2020 Expenditure/Student: $13,690$13,690FY 20204,825 stdsFY 2021 Revenue/Student: $16,778$16,778FY 2021 Expenditure/Student: $15,027$15,027FY 20214,537 stdsFY 2022 Revenue/Student: $17,151$17,151FY 2022 Expenditure/Student: $15,152$15,152FY 20224,493 stdsFY 2023 Revenue/Student: $17,468$17,468FY 2023 Expenditure/Student: $15,926$15,926FY 20234,499 stdsFY 2024 Revenue/Student: $20,460$20,460FY 2024 Expenditure/Student: $18,937$18,937FY 20244,457 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,460

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,457 $91,192,000 $84,400,000 $40,822,000 $1,138,000 $43,839,000
FY 2023 4,499 $78,590,000 $71,650,000 $33,473,000 $1,616,000 $50,089,000
FY 2022 4,493 $77,060,000 $68,076,000 $34,858,000 $1,834,000 $49,110,000
FY 2021 4,537 $76,121,000 $68,178,000 $36,980,000 $955,000 $55,740,000
FY 2020 4,825 $71,972,000 $66,052,000 $34,915,000 $432,000 $61,520,000