IL
Regular Public School District
2 Schools
Golf ESD 67
Morton Grove, IL 60053
•
Cook County
•
2 Operating Schools
(847) 966-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 659 students
Total Revenue
$17,695,000
Total Expenditure
$15,517,000
Classroom Instruction
$7,459,000
Outstanding Debt
$4,426,000
Revenue Sources
| State Government Funds | $5,020,000 | 28.4% | |
| Local Taxes & Fees | $12,095,000 | 68.4% | |
| Federal Aid | $580,000 | 3.3% | |
| Total Revenue | $17,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,459,000 | 48.1% | |
| Support Services | $6,248,000 | 40.3% | |
| Capital Outlays | $356,000 | 2.3% | |
| Other / Operations | $1,454,000 | 9.4% | |
| Total Expenditure | $15,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 659 | $17,695,000 | $15,517,000 | $7,459,000 | $356,000 | $4,426,000 |
| FY 2023 | 673 | $17,146,000 | $14,825,000 | $7,214,000 | $107,000 | $5,506,000 |
| FY 2022 | 688 | $16,443,000 | $13,994,000 | $7,037,000 | $210,000 | $6,398,000 |
| FY 2021 | 721 | $16,332,000 | $14,570,000 | $7,749,000 | $429,000 | $7,292,000 |
| FY 2020 | 748 | $15,657,000 | $14,147,000 | $7,434,000 | $329,000 | $8,194,000 |