IL
Regular Public School District
3 Schools
CHSD 128
Vernon Hills, IL 60061
•
Lake County
•
3 Operating Schools
(847) 247-4510
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,285 students
Total Revenue
$128,893,000
Total Expenditure
$122,737,000
Classroom Instruction
$66,669,000
Outstanding Debt
$2,323,000
Revenue Sources
| State Government Funds | $29,857,000 | 23.2% | |
| Local Taxes & Fees | $97,404,000 | 75.6% | |
| Federal Aid | $1,632,000 | 1.3% | |
| Total Revenue | $128,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,669,000 | 54.3% | |
| Support Services | $47,466,000 | 38.7% | |
| Capital Outlays | $6,807,000 | 5.5% | |
| Other / Operations | $1,795,000 | 1.5% | |
| Total Expenditure | $122,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,285 | $128,893,000 | $122,737,000 | $66,669,000 | $6,807,000 | $2,323,000 |
| FY 2023 | 3,316 | $123,398,000 | $122,656,000 | $67,150,000 | $8,783,000 | $2,514,000 |
| FY 2022 | 3,359 | $118,497,000 | $120,273,000 | $66,231,000 | $10,790,000 | $1,258,000 |
| FY 2021 | 3,379 | $112,170,000 | $114,883,000 | $60,877,000 | $16,361,000 | $0 |
| FY 2020 | 3,287 | $111,004,000 | $123,976,000 | $60,099,000 | $24,974,000 | $0 |