IL
Regular Public School District
3 Schools
CHSD 117
Lake Villa, IL 60046
•
Lake County
•
3 Operating Schools
(847) 838-7679
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,615 students
Total Revenue
$79,462,000
Total Expenditure
$74,279,000
Classroom Instruction
$39,607,000
Outstanding Debt
$3,000
Revenue Sources
| State Government Funds | $28,182,000 | 35.5% | |
| Local Taxes & Fees | $50,043,000 | 63% | |
| Federal Aid | $1,237,000 | 1.6% | |
| Total Revenue | $79,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,607,000 | 53.3% | |
| Support Services | $24,942,000 | 33.6% | |
| Capital Outlays | $6,977,000 | 9.4% | |
| Other / Operations | $2,753,000 | 3.7% | |
| Total Expenditure | $74,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,615 | $79,462,000 | $74,279,000 | $39,607,000 | $6,977,000 | $3,000 |
| FY 2023 | 2,626 | $74,006,000 | $68,488,000 | $37,210,000 | $4,390,000 | $7,000 |
| FY 2022 | 2,646 | $66,222,000 | $67,603,000 | $35,296,000 | $8,054,000 | $11,000 |
| FY 2021 | 2,669 | $76,472,000 | $71,743,000 | $37,999,000 | $10,331,000 | $195,000 |
| FY 2020 | 2,652 | $71,755,000 | $68,305,000 | $35,848,000 | $8,218,000 | $1,981,000 |