IL
Regular Public School District
1 Schools
Minooka CHSD 111
Channahon, IL 60410
•
Grundy County
•
1 Operating Schools
(815) 521-4311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,985 students
Total Revenue
$84,961,000
Total Expenditure
$69,331,000
Classroom Instruction
$36,019,000
Outstanding Debt
$29,420,000
Revenue Sources
| State Government Funds | $22,765,000 | 26.8% | |
| Local Taxes & Fees | $60,371,000 | 71.1% | |
| Federal Aid | $1,825,000 | 2.1% | |
| Total Revenue | $84,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,019,000 | 52% | |
| Support Services | $20,131,000 | 29% | |
| Capital Outlays | $6,447,000 | 9.3% | |
| Other / Operations | $6,734,000 | 9.7% | |
| Total Expenditure | $69,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,985 | $84,961,000 | $69,331,000 | $36,019,000 | $6,447,000 | $29,420,000 |
| FY 2023 | 2,930 | $76,623,000 | $66,671,000 | $33,721,000 | $7,424,000 | $36,515,000 |
| FY 2022 | 2,902 | $63,740,000 | $53,434,000 | $26,624,000 | $3,117,000 | $43,130,000 |
| FY 2021 | 2,815 | $55,367,000 | $51,661,000 | $24,958,000 | $6,927,000 | $50,480,000 |
| FY 2020 | 2,638 | $51,391,000 | $49,252,000 | $22,346,000 | $4,464,000 | $56,220,000 |