IL
Regular Public School District
4 Schools
Gurnee SD 56
Gurnee, IL 60031
•
Lake County
•
4 Operating Schools
(847) 336-0800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,891 students
Total Revenue
$50,677,000
Total Expenditure
$45,580,000
Classroom Instruction
$22,378,000
Outstanding Debt
$32,325,000
Revenue Sources
| State Government Funds | $15,673,000 | 30.9% | |
| Local Taxes & Fees | $31,629,000 | 62.4% | |
| Federal Aid | $3,375,000 | 6.7% | |
| Total Revenue | $50,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,378,000 | 49.1% | |
| Support Services | $17,410,000 | 38.2% | |
| Capital Outlays | $1,337,000 | 2.9% | |
| Other / Operations | $4,455,000 | 9.8% | |
| Total Expenditure | $45,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,891 | $50,677,000 | $45,580,000 | $22,378,000 | $1,337,000 | $32,325,000 |
| FY 2023 | 1,890 | $47,403,000 | $41,649,000 | $20,534,000 | $1,218,000 | $27,490,000 |
| FY 2022 | 1,924 | $41,975,000 | $40,610,000 | $19,816,000 | $784,000 | $29,976,000 |
| FY 2021 | 1,907 | $45,718,000 | $40,806,000 | $21,440,000 | $1,273,000 | $31,325,000 |
| FY 2020 | 1,966 | $40,970,000 | $40,059,000 | $21,052,000 | $829,000 | $31,338,000 |