IL
Regular Public School District
1 Schools
Kenilworth SD 38
Kenilworth, IL 60043
•
Cook County
•
1 Operating Schools
(847) 853-3801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 480 students
Total Revenue
$21,308,000
Total Expenditure
$28,635,000
Classroom Instruction
$9,994,000
Outstanding Debt
$11,905,000
Revenue Sources
| State Government Funds | $3,788,000 | 17.8% | |
| Local Taxes & Fees | $17,059,000 | 80.1% | |
| Federal Aid | $461,000 | 2.2% | |
| Total Revenue | $21,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,994,000 | 34.9% | |
| Support Services | $7,031,000 | 24.6% | |
| Capital Outlays | $10,176,000 | 35.5% | |
| Other / Operations | $1,434,000 | 5% | |
| Total Expenditure | $28,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $64,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 480 | $21,308,000 | $28,635,000 | $9,994,000 | $10,176,000 | $11,905,000 |
| FY 2023 | 471 | $17,720,000 | $30,593,000 | $9,167,000 | $14,187,000 | $5,650,000 |
| FY 2022 | 469 | $15,204,000 | $15,411,000 | $7,087,000 | $3,056,000 | $6,435,000 |
| FY 2021 | 467 | $21,979,000 | $20,318,000 | $12,626,000 | $464,000 | $7,200,000 |
| FY 2020 | 471 | $21,448,000 | $20,007,000 | $12,648,000 | $306,000 | $7,940,000 |