IL
Regular Public School District
3 Schools
Fremont SD 79
Mundelein, IL 60060
•
Lake County
•
3 Operating Schools
(847) 566-0169
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,069 students
Total Revenue
$46,890,000
Total Expenditure
$43,958,000
Classroom Instruction
$22,859,000
Outstanding Debt
$3,944,000
Revenue Sources
| State Government Funds | $11,166,000 | 23.8% | |
| Local Taxes & Fees | $34,412,000 | 73.4% | |
| Federal Aid | $1,312,000 | 2.8% | |
| Total Revenue | $46,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,859,000 | 52% | |
| Support Services | $17,452,000 | 39.7% | |
| Capital Outlays | $1,496,000 | 3.4% | |
| Other / Operations | $2,151,000 | 4.9% | |
| Total Expenditure | $43,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,069 | $46,890,000 | $43,958,000 | $22,859,000 | $1,496,000 | $3,944,000 |
| FY 2023 | 2,081 | $43,194,000 | $39,444,000 | $20,522,000 | $2,075,000 | $5,478,000 |
| FY 2022 | 2,117 | $33,696,000 | $30,247,000 | $15,234,000 | $1,486,000 | $6,457,000 |
| FY 2021 | 2,131 | $65,063,000 | $60,950,000 | $34,499,000 | $3,081,000 | $8,983,000 |
| FY 2020 | 2,207 | $43,117,000 | $41,655,000 | $21,947,000 | $3,321,000 | $11,615,000 |