IL
Regular Public School District
1 Schools
Grant CHSD 124
Fox Lake, IL 60020
•
Lake County
•
1 Operating Schools
(847) 973-3401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,814 students
Total Revenue
$48,462,000
Total Expenditure
$50,448,000
Classroom Instruction
$23,662,000
Outstanding Debt
$94,000
Revenue Sources
| State Government Funds | $19,747,000 | 40.7% | |
| Local Taxes & Fees | $26,907,000 | 55.5% | |
| Federal Aid | $1,808,000 | 3.7% | |
| Total Revenue | $48,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,662,000 | 46.9% | |
| Support Services | $19,460,000 | 38.6% | |
| Capital Outlays | $3,305,000 | 6.6% | |
| Other / Operations | $4,021,000 | 8% | |
| Total Expenditure | $50,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,814 | $48,462,000 | $50,448,000 | $23,662,000 | $3,305,000 | $94,000 |
| FY 2023 | 1,837 | $44,892,000 | $44,974,000 | $21,523,000 | $2,020,000 | $178,000 |
| FY 2022 | 1,856 | $40,220,000 | $41,124,000 | $19,321,000 | $2,108,000 | $0 |
| FY 2021 | 1,801 | $43,977,000 | $41,726,000 | $21,628,000 | $1,499,000 | $0 |
| FY 2020 | 1,759 | $39,590,000 | $41,600,000 | $19,475,000 | $2,788,000 | $0 |