IL
Regular Public School District
3 Schools
Mokena SD 159
Mokena, IL 60448
•
Will County
•
3 Operating Schools
(708) 342-4900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,550 students
Total Revenue
$32,116,000
Total Expenditure
$31,384,000
Classroom Instruction
$15,792,000
Outstanding Debt
$5,230,000
Revenue Sources
| State Government Funds | $8,333,000 | 25.9% | |
| Local Taxes & Fees | $22,115,000 | 68.9% | |
| Federal Aid | $1,668,000 | 5.2% | |
| Total Revenue | $32,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,792,000 | 50.3% | |
| Support Services | $10,685,000 | 34% | |
| Capital Outlays | $2,668,000 | 8.5% | |
| Other / Operations | $2,239,000 | 7.1% | |
| Total Expenditure | $31,384,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,720
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,550 | $32,116,000 | $31,384,000 | $15,792,000 | $2,668,000 | $5,230,000 |
| FY 2023 | 1,542 | $27,798,000 | $28,567,000 | $14,522,000 | $2,347,000 | $5,565,000 |
| FY 2022 | 1,558 | $28,838,000 | $24,837,000 | $13,773,000 | $658,000 | $5,895,000 |
| FY 2021 | 1,512 | $28,025,000 | $27,850,000 | $14,844,000 | $1,280,000 | $6,215,000 |
| FY 2020 | 1,556 | $27,690,000 | $28,203,000 | $15,057,000 | $1,200,000 | $6,525,000 |