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IL Regular Public School District 1 Schools

East Prairie SD 73

Skokie, IL 60076 • Cook County • 1 Operating Schools
(847) 673-1141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 515 students
Census F-33 • FY 2024
Total Revenue
$17,012,000
Total Expenditure
$14,822,000
Classroom Instruction
$7,242,000
Outstanding Debt
$40,230,000

Revenue Sources

State Government Funds: $4,336,000 (25.5%) Local Taxes & Fees: $12,006,000 (70.6%) Federal Aid: $670,000 (3.9%)
State Government Funds $4,336,000 25.5%
Local Taxes & Fees $12,006,000 70.6%
Federal Aid $670,000 3.9%
Total Revenue $17,012,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,242,000 (48.9%) Support Services: $4,881,000 (32.9%) Capital Outlays: $185,000 (1.2%) Other / Operations: $2,514,000 (17%)
Classroom Instruction $7,242,000 48.9%
Support Services $4,881,000 32.9%
Capital Outlays $185,000 1.2%
Other / Operations $2,514,000 17%
Total Expenditure $14,822,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $31,263$31,263FY 2020 Expenditure/Student: $46,845$46,845FY 2020528 stdsFY 2021 Revenue/Student: $32,878$32,878FY 2021 Expenditure/Student: $31,183$31,183FY 2021498 stdsFY 2022 Revenue/Student: $31,181$31,181FY 2022 Expenditure/Student: $27,133$27,133FY 2022525 stdsFY 2023 Revenue/Student: $30,017$30,017FY 2023 Expenditure/Student: $25,989$25,989FY 2023540 stdsFY 2024 Revenue/Student: $33,033$33,033FY 2024 Expenditure/Student: $28,781$28,781FY 2024515 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,845

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 515 $17,012,000 $14,822,000 $7,242,000 $185,000 $40,230,000
FY 2023 540 $16,209,000 $14,034,000 $7,000,000 $102,000 $41,585,000
FY 2022 525 $16,370,000 $14,245,000 $7,006,000 $258,000 $42,880,000
FY 2021 498 $16,373,000 $15,529,000 $7,723,000 $1,373,000 $44,120,000
FY 2020 528 $16,507,000 $24,734,000 $7,486,000 $11,113,000 $45,315,000