IL
Regular Public School District
1 Schools
Taft SD 90
Lockport, IL 60441
•
Will County
•
1 Operating Schools
(815) 838-0408
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 258 students
Total Revenue
$6,030,000
Total Expenditure
$5,150,000
Classroom Instruction
$2,031,000
Outstanding Debt
$2,820,000
Revenue Sources
| State Government Funds | $2,702,000 | 44.8% | |
| Local Taxes & Fees | $2,924,000 | 48.5% | |
| Federal Aid | $404,000 | 6.7% | |
| Total Revenue | $6,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,031,000 | 39.4% | |
| Support Services | $1,794,000 | 34.8% | |
| Capital Outlays | $215,000 | 4.2% | |
| Other / Operations | $1,110,000 | 21.6% | |
| Total Expenditure | $5,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 258 | $6,030,000 | $5,150,000 | $2,031,000 | $215,000 | $2,820,000 |
| FY 2023 | 276 | $5,536,000 | $4,964,000 | $1,920,000 | $408,000 | $3,120,000 |
| FY 2022 | 263 | $4,873,000 | $4,415,000 | $1,865,000 | $174,000 | $3,415,000 |
| FY 2021 | 265 | $3,891,000 | $3,311,000 | $1,304,000 | $100,000 | $3,690,000 |
| FY 2020 | 273 | $4,131,000 | $3,949,000 | $1,671,000 | $0 | $3,780,000 |