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IL Regular Public School District 1 Schools

Morris CHSD 101

Morris, IL 60450 • Grundy County • 1 Operating Schools
(815) 941-5326
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 930 students
Census F-33 • FY 2024
Total Revenue
$22,147,000
Total Expenditure
$19,076,000
Classroom Instruction
$7,244,000
Outstanding Debt
$4,775,000

Revenue Sources

State Government Funds: $5,534,000 (25%) Local Taxes & Fees: $16,000,000 (72.2%) Federal Aid: $613,000 (2.8%)
State Government Funds $5,534,000 25%
Local Taxes & Fees $16,000,000 72.2%
Federal Aid $613,000 2.8%
Total Revenue $22,147,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,244,000 (38%) Support Services: $4,828,000 (25.3%) Capital Outlays: $1,262,000 (6.6%) Other / Operations: $5,742,000 (30.1%)
Classroom Instruction $7,244,000 38%
Support Services $4,828,000 25.3%
Capital Outlays $1,262,000 6.6%
Other / Operations $5,742,000 30.1%
Total Expenditure $19,076,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,148$19,148FY 2020 Expenditure/Student: $18,125$18,125FY 2020858 stdsFY 2021 Revenue/Student: $18,511$18,511FY 2021 Expenditure/Student: $17,496$17,496FY 2021923 stdsFY 2022 Revenue/Student: $20,513$20,513FY 2022 Expenditure/Student: $17,101$17,101FY 2022919 stdsFY 2023 Revenue/Student: $21,379$21,379FY 2023 Expenditure/Student: $18,529$18,529FY 2023946 stdsFY 2024 Revenue/Student: $23,814$23,814FY 2024 Expenditure/Student: $20,512$20,512FY 2024930 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,814

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 930 $22,147,000 $19,076,000 $7,244,000 $1,262,000 $4,775,000
FY 2023 946 $20,225,000 $17,528,000 $7,902,000 $864,000 $5,175,000
FY 2022 919 $18,851,000 $15,716,000 $7,359,000 $606,000 $6,065,000
FY 2021 923 $17,086,000 $16,149,000 $7,199,000 $1,833,000 $6,845,000
FY 2020 858 $16,429,000 $15,551,000 $7,122,000 $935,000 $6,790,000