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IL Regular Public School District 3 Schools

Glencoe SD 35

Glencoe, IL 60022 • Cook County • 3 Operating Schools
(847) 835-7800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,217 students
Census F-33 • FY 2024
Total Revenue
$46,086,000
Total Expenditure
$48,181,000
Classroom Instruction
$22,573,000
Outstanding Debt
$15,208,000

Revenue Sources

State Government Funds: $8,956,000 (19.4%) Local Taxes & Fees: $36,681,000 (79.6%) Federal Aid: $449,000 (1%)
State Government Funds $8,956,000 19.4%
Local Taxes & Fees $36,681,000 79.6%
Federal Aid $449,000 1%
Total Revenue $46,086,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,573,000 (46.9%) Support Services: $14,986,000 (31.1%) Capital Outlays: $9,345,000 (19.4%) Other / Operations: $1,277,000 (2.7%)
Classroom Instruction $22,573,000 46.9%
Support Services $14,986,000 31.1%
Capital Outlays $9,345,000 19.4%
Other / Operations $1,277,000 2.7%
Total Expenditure $48,181,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $31,717$31,717FY 2020 Expenditure/Student: $30,400$30,400FY 20201,186 stdsFY 2021 Revenue/Student: $30,811$30,811FY 2021 Expenditure/Student: $33,380$33,380FY 20211,206 stdsFY 2022 Revenue/Student: $33,842$33,842FY 2022 Expenditure/Student: $33,460$33,460FY 20221,211 stdsFY 2023 Revenue/Student: $32,938$32,938FY 2023 Expenditure/Student: $34,628$34,628FY 20231,220 stdsFY 2024 Revenue/Student: $37,869$37,869FY 2024 Expenditure/Student: $39,590$39,590FY 20241,217 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,590

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,217 $46,086,000 $48,181,000 $22,573,000 $9,345,000 $15,208,000
FY 2023 1,220 $40,184,000 $42,246,000 $21,760,000 $5,098,000 $16,243,000
FY 2022 1,211 $40,983,000 $40,520,000 $21,061,000 $5,309,000 $16,615,000
FY 2021 1,206 $37,158,000 $40,256,000 $19,188,000 $7,221,000 $17,668,000
FY 2020 1,186 $37,616,000 $36,054,000 $18,116,000 $4,547,000 $9,907,000