IL
Regular Public School District
9 Schools
Lake Zurich CUSD 95
Lake Zurich, IL 60047
•
Lake County
•
9 Operating Schools
(847) 438-2831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,703 students
Total Revenue
$146,071,000
Total Expenditure
$150,172,000
Classroom Instruction
$73,137,000
Outstanding Debt
$69,650,000
Revenue Sources
| State Government Funds | $36,523,000 | 25% | |
| Local Taxes & Fees | $106,033,000 | 72.6% | |
| Federal Aid | $3,515,000 | 2.4% | |
| Total Revenue | $146,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,137,000 | 48.7% | |
| Support Services | $47,083,000 | 31.4% | |
| Capital Outlays | $24,847,000 | 16.5% | |
| Other / Operations | $5,105,000 | 3.4% | |
| Total Expenditure | $150,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,703 | $146,071,000 | $150,172,000 | $73,137,000 | $24,847,000 | $69,650,000 |
| FY 2023 | 5,626 | $137,496,000 | $137,043,000 | $69,549,000 | $18,382,000 | $70,134,000 |
| FY 2022 | 5,549 | $128,637,000 | $130,497,000 | $64,821,000 | $14,186,000 | $74,949,000 |
| FY 2021 | 5,523 | $139,950,000 | $155,504,000 | $73,090,000 | $29,566,000 | $79,575,000 |
| FY 2020 | 5,565 | $135,828,000 | $163,150,000 | $73,376,000 | $40,242,000 | $82,096,000 |