IL
Regular Public School District
1 Schools
Grass Lake SD 36
Antioch, IL 60002
•
Lake County
•
1 Operating Schools
(847) 395-1550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$6,313,000
Total Expenditure
$5,952,000
Classroom Instruction
$2,921,000
Outstanding Debt
$6,000
Revenue Sources
| State Government Funds | $1,527,000 | 24.2% | |
| Local Taxes & Fees | $4,464,000 | 70.7% | |
| Federal Aid | $322,000 | 5.1% | |
| Total Revenue | $6,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,921,000 | 49.1% | |
| Support Services | $2,640,000 | 44.4% | |
| Capital Outlays | $126,000 | 2.1% | |
| Other / Operations | $265,000 | 4.5% | |
| Total Expenditure | $5,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $6,313,000 | $5,952,000 | $2,921,000 | $126,000 | $6,000 |
| FY 2023 | 187 | $5,999,000 | $5,494,000 | $2,467,000 | $138,000 | $11,000 |
| FY 2022 | 182 | $5,973,000 | $5,793,000 | $2,603,000 | $191,000 | $16,000 |
| FY 2021 | 177 | $5,576,000 | $5,471,000 | $2,614,000 | $360,000 | $21,000 |
| FY 2020 | 165 | $5,203,000 | $5,201,000 | $2,247,000 | $400,000 | $0 |