IL
Regular Public School District
1 Schools
Saratoga CCSD 60C
Morris, IL 60450
•
Grundy County
•
1 Operating Schools
(815) 942-2128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 766 students
Total Revenue
$16,248,000
Total Expenditure
$14,608,000
Classroom Instruction
$6,074,000
Outstanding Debt
$15,395,000
Revenue Sources
| State Government Funds | $2,467,000 | 15.2% | |
| Local Taxes & Fees | $13,019,000 | 80.1% | |
| Federal Aid | $762,000 | 4.7% | |
| Total Revenue | $16,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,074,000 | 41.6% | |
| Support Services | $5,132,000 | 35.1% | |
| Capital Outlays | $1,258,000 | 8.6% | |
| Other / Operations | $2,144,000 | 14.7% | |
| Total Expenditure | $14,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 766 | $16,248,000 | $14,608,000 | $6,074,000 | $1,258,000 | $15,395,000 |
| FY 2023 | 772 | $14,686,000 | $12,735,000 | $5,283,000 | $864,000 | $16,365,000 |
| FY 2022 | 746 | $13,370,000 | $12,278,000 | $5,020,000 | $851,000 | $17,295,000 |
| FY 2021 | 718 | $12,060,000 | $17,591,000 | $4,524,000 | $7,256,000 | $18,190,000 |
| FY 2020 | 797 | $11,472,000 | $17,140,000 | $4,334,000 | $7,303,000 | $18,985,000 |