IL
Regular Public School District
9 Schools
Grayslake CCSD 46
Grayslake, IL 60030
•
Lake County
•
9 Operating Schools
(847) 223-3650
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,667 students
Total Revenue
$83,498,000
Total Expenditure
$80,511,000
Classroom Instruction
$41,883,000
Outstanding Debt
$24,345,000
Revenue Sources
| State Government Funds | $35,978,000 | 43.1% | |
| Local Taxes & Fees | $44,367,000 | 53.1% | |
| Federal Aid | $3,153,000 | 3.8% | |
| Total Revenue | $83,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,883,000 | 52% | |
| Support Services | $30,318,000 | 37.7% | |
| Capital Outlays | $2,947,000 | 3.7% | |
| Other / Operations | $5,363,000 | 6.7% | |
| Total Expenditure | $80,511,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,667 | $83,498,000 | $80,511,000 | $41,883,000 | $2,947,000 | $24,345,000 |
| FY 2023 | 3,664 | $78,308,000 | $77,319,000 | $39,785,000 | $5,922,000 | $31,842,000 |
| FY 2022 | 3,640 | $78,300,000 | $68,782,000 | $38,354,000 | $1,790,000 | $38,695,000 |
| FY 2021 | 3,615 | $69,859,000 | $60,127,000 | $34,395,000 | $416,000 | $37,108,000 |
| FY 2020 | 3,695 | $106,483,000 | $103,988,000 | $62,975,000 | $475,000 | $43,629,000 |