IL
Regular Public School District
6 Schools
Deerfield SD 109
Deerfield, IL 60015
•
Lake County
•
6 Operating Schools
(847) 945-1844
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,715 students
Total Revenue
$87,746,000
Total Expenditure
$81,246,000
Classroom Instruction
$46,041,000
Outstanding Debt
$16,440,000
Revenue Sources
| State Government Funds | $21,634,000 | 24.7% | |
| Local Taxes & Fees | $65,088,000 | 74.2% | |
| Federal Aid | $1,024,000 | 1.2% | |
| Total Revenue | $87,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,041,000 | 56.7% | |
| Support Services | $27,467,000 | 33.8% | |
| Capital Outlays | $5,250,000 | 6.5% | |
| Other / Operations | $2,488,000 | 3.1% | |
| Total Expenditure | $81,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,715 | $87,746,000 | $81,246,000 | $46,041,000 | $5,250,000 | $16,440,000 |
| FY 2023 | 2,729 | $81,373,000 | $81,781,000 | $44,830,000 | $8,238,000 | $17,500,000 |
| FY 2022 | 2,746 | $76,388,000 | $74,880,000 | $42,046,000 | $5,110,000 | $18,505,000 |
| FY 2021 | 2,781 | $81,759,000 | $77,341,000 | $45,977,000 | $1,447,000 | $19,450,000 |
| FY 2020 | 2,889 | $79,536,000 | $79,350,000 | $45,109,000 | $9,010,000 | $20,335,000 |