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IL Regular Public School District 3 Schools

Steger SD 194

Steger, IL 60475 • Will County • 3 Operating Schools
(708) 753-4300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,439 students
Census F-33 • FY 2024
Total Revenue
$33,422,000
Total Expenditure
$30,193,000
Classroom Instruction
$14,825,000
Outstanding Debt
$16,565,000

Revenue Sources

State Government Funds: $17,995,000 (53.8%) Local Taxes & Fees: $10,999,000 (32.9%) Federal Aid: $4,428,000 (13.2%)
State Government Funds $17,995,000 53.8%
Local Taxes & Fees $10,999,000 32.9%
Federal Aid $4,428,000 13.2%
Total Revenue $33,422,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,825,000 (49.1%) Support Services: $11,394,000 (37.7%) Capital Outlays: $882,000 (2.9%) Other / Operations: $3,092,000 (10.2%)
Classroom Instruction $14,825,000 49.1%
Support Services $11,394,000 37.7%
Capital Outlays $882,000 2.9%
Other / Operations $3,092,000 10.2%
Total Expenditure $30,193,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,130$18,130FY 2020 Expenditure/Student: $15,597$15,597FY 20201,474 stdsFY 2021 Revenue/Student: $18,996$18,996FY 2021 Expenditure/Student: $17,421$17,421FY 20211,403 stdsFY 2022 Revenue/Student: $19,523$19,523FY 2022 Expenditure/Student: $16,684$16,684FY 20221,452 stdsFY 2023 Revenue/Student: $20,666$20,666FY 2023 Expenditure/Student: $19,218$19,218FY 20231,415 stdsFY 2024 Revenue/Student: $23,226$23,226FY 2024 Expenditure/Student: $20,982$20,982FY 20241,439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,226

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,439 $33,422,000 $30,193,000 $14,825,000 $882,000 $16,565,000
FY 2023 1,415 $29,242,000 $27,193,000 $13,583,000 $1,227,000 $17,395,000
FY 2022 1,452 $28,347,000 $24,225,000 $12,439,000 $551,000 $18,190,000
FY 2021 1,403 $26,651,000 $24,441,000 $14,159,000 $176,000 $18,950,000
FY 2020 1,474 $26,724,000 $22,990,000 $12,896,000 $113,000 $19,685,000