IL
Regular Public School District
2 Schools
Lake Bluff ESD 65
Lake Bluff, IL 60044
•
Lake County
•
2 Operating Schools
(847) 234-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 881 students
Total Revenue
$27,410,000
Total Expenditure
$27,367,000
Classroom Instruction
$13,364,000
Outstanding Debt
$12,234,000
Revenue Sources
| State Government Funds | $5,684,000 | 20.7% | |
| Local Taxes & Fees | $21,227,000 | 77.4% | |
| Federal Aid | $499,000 | 1.8% | |
| Total Revenue | $27,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,364,000 | 48.8% | |
| Support Services | $9,497,000 | 34.7% | |
| Capital Outlays | $2,922,000 | 10.7% | |
| Other / Operations | $1,584,000 | 5.8% | |
| Total Expenditure | $27,367,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 881 | $27,410,000 | $27,367,000 | $13,364,000 | $2,922,000 | $12,234,000 |
| FY 2023 | 858 | $26,652,000 | $23,820,000 | $12,893,000 | $656,000 | $14,045,000 |
| FY 2022 | 863 | $25,697,000 | $22,783,000 | $12,845,000 | $213,000 | $15,749,000 |
| FY 2021 | 868 | $24,529,000 | $21,848,000 | $12,217,000 | $310,000 | $17,357,000 |
| FY 2020 | 893 | $23,822,000 | $21,957,000 | $11,984,000 | $551,000 | $18,753,000 |