IL
Regular Public School District
3 Schools
Big Hollow SD 38
Ingleside, IL 60041
•
Lake County
•
3 Operating Schools
(847) 740-1490
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,698 students
Total Revenue
$35,904,000
Total Expenditure
$34,400,000
Classroom Instruction
$16,739,000
Outstanding Debt
$1,033,000
Revenue Sources
| State Government Funds | $16,831,000 | 46.9% | |
| Local Taxes & Fees | $17,392,000 | 48.4% | |
| Federal Aid | $1,681,000 | 4.7% | |
| Total Revenue | $35,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,739,000 | 48.7% | |
| Support Services | $11,709,000 | 34% | |
| Capital Outlays | $510,000 | 1.5% | |
| Other / Operations | $5,442,000 | 15.8% | |
| Total Expenditure | $34,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,698 | $35,904,000 | $34,400,000 | $16,739,000 | $510,000 | $1,033,000 |
| FY 2023 | 1,744 | $35,584,000 | $31,868,000 | $15,615,000 | $481,000 | $2,792,000 |
| FY 2022 | 1,727 | $33,421,000 | $28,398,000 | $15,365,000 | $1,409,000 | $4,859,000 |
| FY 2021 | 1,678 | $33,248,000 | $29,663,000 | $15,770,000 | $292,000 | $8,823,000 |
| FY 2020 | 1,787 | $30,406,000 | $28,644,000 | $14,678,000 | $398,000 | $11,389,000 |