IL
Regular Public School District
12 Schools
Woodstock CUSD 200
Woodstock, IL 60098
•
McHenry County
•
12 Operating Schools
(815) 337-5406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,123 students
Total Revenue
$146,697,000
Total Expenditure
$134,660,000
Classroom Instruction
$70,801,000
Outstanding Debt
$65,690,000
Revenue Sources
| State Government Funds | $62,542,000 | 42.6% | |
| Local Taxes & Fees | $75,368,000 | 51.4% | |
| Federal Aid | $8,787,000 | 6% | |
| Total Revenue | $146,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,801,000 | 52.6% | |
| Support Services | $47,528,000 | 35.3% | |
| Capital Outlays | $2,592,000 | 1.9% | |
| Other / Operations | $13,739,000 | 10.2% | |
| Total Expenditure | $134,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,123 | $146,697,000 | $134,660,000 | $70,801,000 | $2,592,000 | $65,690,000 |
| FY 2023 | 6,159 | $137,546,000 | $126,787,000 | $66,186,000 | $2,650,000 | $70,735,000 |
| FY 2022 | 6,140 | $129,605,000 | $114,647,000 | $63,065,000 | $1,803,000 | $74,678,000 |
| FY 2021 | 5,959 | $136,277,000 | $121,384,000 | $68,146,000 | $2,567,000 | $114,933,000 |
| FY 2020 | 6,332 | $126,844,000 | $120,047,000 | $65,626,000 | $2,204,000 | $87,125,000 |