IL
Regular Public School District
2 Schools
Fox Lake GSD 114
Spring Grove, IL 60081
•
Lake County
•
2 Operating Schools
(847) 973-4027
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 632 students
Total Revenue
$18,375,000
Total Expenditure
$18,085,000
Classroom Instruction
$7,130,000
Outstanding Debt
$9,732,000
Revenue Sources
| State Government Funds | $6,421,000 | 34.9% | |
| Local Taxes & Fees | $10,591,000 | 57.6% | |
| Federal Aid | $1,363,000 | 7.4% | |
| Total Revenue | $18,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,130,000 | 39.4% | |
| Support Services | $6,439,000 | 35.6% | |
| Capital Outlays | $1,454,000 | 8% | |
| Other / Operations | $3,062,000 | 16.9% | |
| Total Expenditure | $18,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 632 | $18,375,000 | $18,085,000 | $7,130,000 | $1,454,000 | $9,732,000 |
| FY 2023 | 649 | $17,212,000 | $19,992,000 | $7,262,000 | $4,213,000 | $10,300,000 |
| FY 2022 | 679 | $18,713,000 | $19,807,000 | $9,163,000 | $1,492,000 | $10,844,000 |
| FY 2021 | 695 | $12,643,000 | $12,704,000 | $5,327,000 | $1,381,000 | $4,498,000 |
| FY 2020 | 707 | $15,202,000 | $14,449,000 | $6,732,000 | $50,000 | $4,076,000 |