IL
Regular Public School District
2 Schools
Avoca SD 37
Wilmette, IL 60091
•
Cook County
•
2 Operating Schools
(847) 251-3587
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 622 students
Total Revenue
$24,710,000
Total Expenditure
$23,281,000
Classroom Instruction
$11,598,000
Outstanding Debt
$7,326,000
Revenue Sources
| State Government Funds | $6,892,000 | 27.9% | |
| Local Taxes & Fees | $17,294,000 | 70% | |
| Federal Aid | $524,000 | 2.1% | |
| Total Revenue | $24,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,598,000 | 49.8% | |
| Support Services | $10,271,000 | 44.1% | |
| Capital Outlays | $278,000 | 1.2% | |
| Other / Operations | $1,134,000 | 4.9% | |
| Total Expenditure | $23,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 622 | $24,710,000 | $23,281,000 | $11,598,000 | $278,000 | $7,326,000 |
| FY 2023 | 661 | $23,304,000 | $21,677,000 | $11,483,000 | $193,000 | $7,873,000 |
| FY 2022 | 729 | $22,609,000 | $21,727,000 | $11,333,000 | $706,000 | $8,331,000 |
| FY 2021 | 704 | $24,214,000 | $26,254,000 | $13,162,000 | $2,439,000 | $8,440,000 |
| FY 2020 | 740 | $23,142,000 | $25,818,000 | $12,522,000 | $2,992,000 | $8,865,000 |