IL
Regular Public School District
5 Schools
Libertyville SD 70
Libertyville, IL 60048
•
Lake County
•
5 Operating Schools
(847) 362-9695
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,131 students
Total Revenue
$59,867,000
Total Expenditure
$58,660,000
Classroom Instruction
$32,432,000
Outstanding Debt
$12,370,000
Revenue Sources
| State Government Funds | $16,794,000 | 28.1% | |
| Local Taxes & Fees | $42,123,000 | 70.4% | |
| Federal Aid | $950,000 | 1.6% | |
| Total Revenue | $59,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,432,000 | 55.3% | |
| Support Services | $22,512,000 | 38.4% | |
| Capital Outlays | $1,252,000 | 2.1% | |
| Other / Operations | $2,464,000 | 4.2% | |
| Total Expenditure | $58,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,131 | $59,867,000 | $58,660,000 | $32,432,000 | $1,252,000 | $12,370,000 |
| FY 2023 | 2,145 | $57,008,000 | $54,185,000 | $29,393,000 | $1,744,000 | $13,886,000 |
| FY 2022 | 2,129 | $49,489,000 | $49,319,000 | $26,829,000 | $609,000 | $13,833,000 |
| FY 2021 | 2,158 | $60,052,000 | $56,747,000 | $33,416,000 | $1,868,000 | $14,912,000 |
| FY 2020 | 2,247 | $51,093,000 | $57,519,000 | $29,827,000 | $6,538,000 | $16,157,000 |