IL
Regular Public School District
4 Schools
Lake Villa CCSD 41
Lake Villa, IL 60046
•
Lake County
•
4 Operating Schools
(847) 356-2385
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,440 students
Total Revenue
$52,019,000
Total Expenditure
$46,749,000
Classroom Instruction
$23,104,000
Outstanding Debt
$16,542,000
Revenue Sources
| State Government Funds | $23,404,000 | 45% | |
| Local Taxes & Fees | $26,748,000 | 51.4% | |
| Federal Aid | $1,867,000 | 3.6% | |
| Total Revenue | $52,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,104,000 | 49.4% | |
| Support Services | $15,651,000 | 33.5% | |
| Capital Outlays | $3,010,000 | 6.4% | |
| Other / Operations | $4,984,000 | 10.7% | |
| Total Expenditure | $46,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,440 | $52,019,000 | $46,749,000 | $23,104,000 | $3,010,000 | $16,542,000 |
| FY 2023 | 2,442 | $49,013,000 | $50,971,000 | $22,237,000 | $9,972,000 | $18,495,000 |
| FY 2022 | 2,503 | $44,309,000 | $49,767,000 | $21,276,000 | $10,439,000 | $20,408,000 |
| FY 2021 | 2,419 | $49,731,000 | $46,998,000 | $22,211,000 | $4,867,000 | $22,003,000 |
| FY 2020 | 2,518 | $46,949,000 | $42,435,000 | $21,694,000 | $1,191,000 | $2,815,000 |