IL
Regular Public School District
2 Schools
Evanston Twp HSD 202
Evanston, IL 60201
•
Cook County
•
2 Operating Schools
(847) 424-7220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,586 students
Total Revenue
$128,665,000
Total Expenditure
$129,172,000
Classroom Instruction
$65,954,000
Outstanding Debt
$30,734,000
Revenue Sources
| State Government Funds | $31,025,000 | 24.1% | |
| Local Taxes & Fees | $94,559,000 | 73.5% | |
| Federal Aid | $3,081,000 | 2.4% | |
| Total Revenue | $128,665,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,954,000 | 51.1% | |
| Support Services | $44,825,000 | 34.7% | |
| Capital Outlays | $6,439,000 | 5% | |
| Other / Operations | $11,954,000 | 9.3% | |
| Total Expenditure | $129,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,586 | $128,665,000 | $129,172,000 | $65,954,000 | $6,439,000 | $30,734,000 |
| FY 2023 | 3,691 | $125,721,000 | $120,577,000 | $63,620,000 | $4,165,000 | $28,664,000 |
| FY 2022 | 3,727 | $119,325,000 | $118,261,000 | $61,418,000 | $8,232,000 | $31,291,000 |
| FY 2021 | 3,731 | $104,780,000 | $104,256,000 | $56,404,000 | $6,201,000 | $27,920,000 |
| FY 2020 | 3,620 | $105,377,000 | $103,159,000 | $53,936,000 | $6,059,000 | $30,215,000 |