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IL Regular Public School District 1 Schools

Fairview SD 72

Skokie, IL 60077 • Cook County • 1 Operating Schools
(847) 929-1050
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 707 students
Census F-33 • FY 2024
Total Revenue
$22,453,000
Total Expenditure
$31,894,000
Classroom Instruction
$12,395,000
Outstanding Debt
$11,847,000

Revenue Sources

State Government Funds: $7,497,000 (33.4%) Local Taxes & Fees: $14,042,000 (62.5%) Federal Aid: $914,000 (4.1%)
State Government Funds $7,497,000 33.4%
Local Taxes & Fees $14,042,000 62.5%
Federal Aid $914,000 4.1%
Total Revenue $22,453,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,395,000 (38.9%) Support Services: $6,074,000 (19%) Capital Outlays: $10,701,000 (33.6%) Other / Operations: $2,724,000 (8.5%)
Classroom Instruction $12,395,000 38.9%
Support Services $6,074,000 19%
Capital Outlays $10,701,000 33.6%
Other / Operations $2,724,000 8.5%
Total Expenditure $31,894,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $27,883$27,883FY 2020 Expenditure/Student: $26,395$26,395FY 2020716 stdsFY 2021 Revenue/Student: $25,056$25,056FY 2021 Expenditure/Student: $26,118$26,118FY 2021765 stdsFY 2022 Revenue/Student: $28,093$28,093FY 2022 Expenditure/Student: $27,554$27,554FY 2022755 stdsFY 2023 Revenue/Student: $32,583$32,583FY 2023 Expenditure/Student: $47,617$47,617FY 2023702 stdsFY 2024 Revenue/Student: $31,758$31,758FY 2024 Expenditure/Student: $45,112$45,112FY 2024707 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,617

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 707 $22,453,000 $31,894,000 $12,395,000 $10,701,000 $11,847,000
FY 2023 702 $22,873,000 $33,427,000 $11,843,000 $13,681,000 $12,711,000
FY 2022 755 $21,210,000 $20,803,000 $11,131,000 $1,409,000 $13,711,000
FY 2021 765 $19,168,000 $19,980,000 $11,853,000 $611,000 $289,000
FY 2020 716 $19,964,000 $18,899,000 $11,227,000 $770,000 $310,000