IL
Regular Public School District
5 Schools
Lake Forest SD 67
Lake Forest, IL 60045
•
Lake County
•
5 Operating Schools
(847) 604-7401
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,657 students
Total Revenue
$55,299,000
Total Expenditure
$57,442,000
Classroom Instruction
$30,055,000
Outstanding Debt
$7,367,000
Revenue Sources
| State Government Funds | $12,783,000 | 23.1% | |
| Local Taxes & Fees | $41,682,000 | 75.4% | |
| Federal Aid | $834,000 | 1.5% | |
| Total Revenue | $55,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,055,000 | 52.3% | |
| Support Services | $20,578,000 | 35.8% | |
| Capital Outlays | $4,189,000 | 7.3% | |
| Other / Operations | $2,620,000 | 4.6% | |
| Total Expenditure | $57,442,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,666
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,657 | $55,299,000 | $57,442,000 | $30,055,000 | $4,189,000 | $7,367,000 |
| FY 2023 | 1,666 | $53,501,000 | $53,850,000 | $29,567,000 | $2,067,000 | $9,168,000 |
| FY 2022 | 1,595 | $52,600,000 | $50,367,000 | $28,655,000 | $853,000 | $10,735,000 |
| FY 2021 | 1,643 | $49,107,000 | $51,768,000 | $29,073,000 | $2,716,000 | $12,370,000 |
| FY 2020 | 1,673 | $47,088,000 | $46,562,000 | $24,576,000 | $3,938,000 | $11,485,000 |