IL
Regular Public School District
2 Schools
Gavin SD 37
Ingleside, IL 60041
•
Lake County
•
2 Operating Schools
(847) 546-2916
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 786 students
Total Revenue
$16,289,000
Total Expenditure
$15,870,000
Classroom Instruction
$7,464,000
Outstanding Debt
$6,223,000
Revenue Sources
| State Government Funds | $7,376,000 | 45.3% | |
| Local Taxes & Fees | $7,694,000 | 47.2% | |
| Federal Aid | $1,219,000 | 7.5% | |
| Total Revenue | $16,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,464,000 | 47% | |
| Support Services | $5,401,000 | 34% | |
| Capital Outlays | $2,007,000 | 12.6% | |
| Other / Operations | $998,000 | 6.3% | |
| Total Expenditure | $15,870,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 786 | $16,289,000 | $15,870,000 | $7,464,000 | $2,007,000 | $6,223,000 |
| FY 2023 | 778 | $15,452,000 | $13,264,000 | $6,772,000 | $584,000 | $5,390,000 |
| FY 2022 | 808 | $13,917,000 | $12,898,000 | $6,492,000 | $863,000 | $5,526,000 |
| FY 2021 | 734 | $14,407,000 | $15,738,000 | $7,052,000 | $2,807,000 | $5,625,000 |
| FY 2020 | 821 | $13,773,000 | $16,156,000 | $7,806,000 | $2,575,000 | $5,850,000 |