IL
Regular Public School District
9 Schools
Hawthorn CCSD 73
Vernon Hills, IL 60061
•
Lake County
•
9 Operating Schools
(847) 990-4244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,508 students
Total Revenue
$93,988,000
Total Expenditure
$95,583,000
Classroom Instruction
$42,314,000
Outstanding Debt
$76,939,000
Revenue Sources
| State Government Funds | $25,141,000 | 26.7% | |
| Local Taxes & Fees | $65,239,000 | 69.4% | |
| Federal Aid | $3,608,000 | 3.8% | |
| Total Revenue | $93,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,314,000 | 44.3% | |
| Support Services | $29,478,000 | 30.8% | |
| Capital Outlays | $13,899,000 | 14.5% | |
| Other / Operations | $9,892,000 | 10.3% | |
| Total Expenditure | $95,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,508 | $93,988,000 | $95,583,000 | $42,314,000 | $13,899,000 | $76,939,000 |
| FY 2023 | 3,557 | $89,694,000 | $90,904,000 | $39,141,000 | $12,855,000 | $76,917,000 |
| FY 2022 | 3,601 | $81,021,000 | $88,394,000 | $40,402,000 | $12,480,000 | $79,289,000 |
| FY 2021 | 3,748 | $87,873,000 | $86,999,000 | $43,069,000 | $10,432,000 | $65,866,000 |
| FY 2020 | 3,941 | $80,905,000 | $86,198,000 | $40,610,000 | $11,424,000 | $67,103,000 |