IL
Regular Public School District
2 Schools
Prairie Grove CSD 46
Crystal Lake, IL 60014
•
McHenry County
•
2 Operating Schools
(815) 893-6238
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 878 students
Total Revenue
$20,268,000
Total Expenditure
$25,369,000
Classroom Instruction
$10,594,000
Outstanding Debt
$22,909,000
Revenue Sources
| State Government Funds | $5,371,000 | 26.5% | |
| Local Taxes & Fees | $14,399,000 | 71% | |
| Federal Aid | $498,000 | 2.5% | |
| Total Revenue | $20,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,594,000 | 41.8% | |
| Support Services | $6,407,000 | 25.3% | |
| Capital Outlays | $7,042,000 | 27.8% | |
| Other / Operations | $1,326,000 | 5.2% | |
| Total Expenditure | $25,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 878 | $20,268,000 | $25,369,000 | $10,594,000 | $7,042,000 | $22,909,000 |
| FY 2023 | 813 | $19,029,000 | $22,297,000 | $9,446,000 | $5,473,000 | $10,133,000 |
| FY 2022 | 773 | $17,094,000 | $17,870,000 | $8,628,000 | $2,997,000 | $11,494,000 |
| FY 2021 | 688 | $18,228,000 | $16,845,000 | $9,173,000 | $1,612,000 | $1,190,000 |
| FY 2020 | 713 | $16,992,000 | $19,570,000 | $9,101,000 | $4,625,000 | $1,765,000 |