IL
Regular Public School District
2 Schools
LaGrange Highlands SD 106
La Grange Highlands, IL 60525
•
Cook County
•
2 Operating Schools
(708) 246-3085
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 996 students
Total Revenue
$24,452,000
Total Expenditure
$26,725,000
Classroom Instruction
$13,294,000
Outstanding Debt
$15,157,000
Revenue Sources
| State Government Funds | $5,823,000 | 23.8% | |
| Local Taxes & Fees | $18,030,000 | 73.7% | |
| Federal Aid | $599,000 | 2.4% | |
| Total Revenue | $24,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,294,000 | 49.7% | |
| Support Services | $7,130,000 | 26.7% | |
| Capital Outlays | $4,237,000 | 15.9% | |
| Other / Operations | $2,064,000 | 7.7% | |
| Total Expenditure | $26,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 996 | $24,452,000 | $26,725,000 | $13,294,000 | $4,237,000 | $15,157,000 |
| FY 2023 | 981 | $20,865,000 | $31,568,000 | $11,811,000 | $10,540,000 | $15,420,000 |
| FY 2022 | 992 | $20,598,000 | $20,876,000 | $11,550,000 | $1,432,000 | $3,105,000 |
| FY 2021 | 925 | $19,058,000 | $18,373,000 | $11,012,000 | $666,000 | $3,620,000 |
| FY 2020 | 926 | $18,528,000 | $17,409,000 | $10,719,000 | $365,000 | $621,000 |