IL
Regular Public School District
1 Schools
Union SD 81
Joliet, IL 60433
•
Will County
•
1 Operating Schools
(815) 726-5218
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$8,524,000
Total Expenditure
$6,669,000
Classroom Instruction
$2,244,000
Outstanding Debt
$164,000
Revenue Sources
| State Government Funds | $1,376,000 | 16.1% | |
| Local Taxes & Fees | $6,662,000 | 78.2% | |
| Federal Aid | $486,000 | 5.7% | |
| Total Revenue | $8,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,244,000 | 33.6% | |
| Support Services | $1,682,000 | 25.2% | |
| Capital Outlays | $447,000 | 6.7% | |
| Other / Operations | $2,296,000 | 34.4% | |
| Total Expenditure | $6,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $8,524,000 | $6,669,000 | $2,244,000 | $447,000 | $164,000 |
| FY 2023 | 115 | $7,372,000 | $5,949,000 | $1,896,000 | $288,000 | $824,000 |
| FY 2022 | 114 | $7,744,000 | $5,574,000 | $1,616,000 | $18,000 | $1,449,000 |
| FY 2021 | 112 | $6,652,000 | $5,754,000 | $1,953,000 | $418,000 | $2,189,000 |
| FY 2020 | 105 | $5,900,000 | $5,152,000 | $1,672,000 | $758,000 | $2,944,000 |