IL
Regular Public School District
1 Schools
Bannockburn SD 106
Bannockburn, IL 60015
•
Lake County
•
1 Operating Schools
(847) 945-5900
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$6,569,000
Total Expenditure
$7,007,000
Classroom Instruction
$3,819,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,635,000 | 24.9% | |
| Local Taxes & Fees | $4,808,000 | 73.2% | |
| Federal Aid | $126,000 | 1.9% | |
| Total Revenue | $6,569,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,819,000 | 54.5% | |
| Support Services | $2,720,000 | 38.8% | |
| Capital Outlays | $249,000 | 3.6% | |
| Other / Operations | $219,000 | 3.1% | |
| Total Expenditure | $7,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,632
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $6,569,000 | $7,007,000 | $3,819,000 | $249,000 | $0 |
| FY 2023 | 176 | $5,917,000 | $6,903,000 | $3,572,000 | $296,000 | $0 |
| FY 2022 | 153 | $6,035,000 | $6,915,000 | $3,414,000 | $309,000 | $0 |
| FY 2021 | 155 | $7,294,000 | $10,328,000 | $3,936,000 | $2,795,000 | $0 |
| FY 2020 | 145 | $7,370,000 | $7,736,000 | $3,673,000 | $920,000 | $0 |