IL
Regular Public School District
4 Schools
Will County SD 92
Lockport, IL 60441
•
Will County
•
4 Operating Schools
(815) 838-8031
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,432 students
Total Revenue
$44,876,000
Total Expenditure
$46,162,000
Classroom Instruction
$21,779,000
Outstanding Debt
$13,605,000
Revenue Sources
| State Government Funds | $12,336,000 | 27.5% | |
| Local Taxes & Fees | $30,281,000 | 67.5% | |
| Federal Aid | $2,259,000 | 5% | |
| Total Revenue | $44,876,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,779,000 | 47.2% | |
| Support Services | $15,385,000 | 33.3% | |
| Capital Outlays | $6,241,000 | 13.5% | |
| Other / Operations | $2,757,000 | 6% | |
| Total Expenditure | $46,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,432 | $44,876,000 | $46,162,000 | $21,779,000 | $6,241,000 | $13,605,000 |
| FY 2023 | 1,370 | $40,168,000 | $45,393,000 | $20,342,000 | $9,245,000 | $14,040,000 |
| FY 2022 | 1,403 | $38,834,000 | $36,859,000 | $19,595,000 | $2,770,000 | $14,480,000 |
| FY 2021 | 1,410 | $38,091,000 | $36,326,000 | $21,576,000 | $802,000 | $4,195,000 |
| FY 2020 | 1,480 | $36,748,000 | $34,047,000 | $19,462,000 | $487,000 | $4,850,000 |