IL
Regular Public School District
1 Schools
Willow Springs SD 108
Willow Springs, IL 60480
•
Cook County
•
1 Operating Schools
(708) 839-6828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 410 students
Total Revenue
$11,168,000
Total Expenditure
$10,224,000
Classroom Instruction
$4,631,000
Outstanding Debt
$280,000
Revenue Sources
| State Government Funds | $4,456,000 | 39.9% | |
| Local Taxes & Fees | $5,650,000 | 50.6% | |
| Federal Aid | $1,062,000 | 9.5% | |
| Total Revenue | $11,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,631,000 | 45.3% | |
| Support Services | $3,756,000 | 36.7% | |
| Capital Outlays | $82,000 | 0.8% | |
| Other / Operations | $1,755,000 | 17.2% | |
| Total Expenditure | $10,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 410 | $11,168,000 | $10,224,000 | $4,631,000 | $82,000 | $280,000 |
| FY 2023 | 399 | $8,997,000 | $8,740,000 | $4,088,000 | $276,000 | $820,000 |
| FY 2022 | 370 | $8,670,000 | $8,377,000 | $4,030,000 | $101,000 | $1,340,000 |
| FY 2021 | 383 | $7,785,000 | $7,532,000 | $3,727,000 | $311,000 | $1,845,000 |
| FY 2020 | 354 | $8,285,000 | $7,297,000 | $3,608,000 | $332,000 | $2,335,000 |