IL
Regular Public School District
7 Schools
Kildeer Countryside CCSD 96
Buffalo Grove, IL 60089
•
Lake County
•
7 Operating Schools
(847) 459-4260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,496 students
Total Revenue
$88,156,000
Total Expenditure
$93,306,000
Classroom Instruction
$47,826,000
Outstanding Debt
$2,546,000
Revenue Sources
| State Government Funds | $25,382,000 | 28.8% | |
| Local Taxes & Fees | $61,493,000 | 69.8% | |
| Federal Aid | $1,281,000 | 1.5% | |
| Total Revenue | $88,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,826,000 | 51.3% | |
| Support Services | $34,863,000 | 37.4% | |
| Capital Outlays | $7,732,000 | 8.3% | |
| Other / Operations | $2,885,000 | 3.1% | |
| Total Expenditure | $93,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,496 | $88,156,000 | $93,306,000 | $47,826,000 | $7,732,000 | $2,546,000 |
| FY 2023 | 3,474 | $83,117,000 | $85,708,000 | $44,672,000 | $3,889,000 | $872,000 |
| FY 2022 | 3,341 | $76,154,000 | $78,589,000 | $42,254,000 | $6,097,000 | $1,653,000 |
| FY 2021 | 3,187 | $84,156,000 | $89,669,000 | $45,687,000 | $13,169,000 | $2,322,000 |
| FY 2020 | 3,273 | $73,511,000 | $79,823,000 | $44,652,000 | $6,302,000 | $403,000 |