IL
Regular Public School District
4 Schools
Lincolnshire-Prairieview SD 103
Lincolnshire, IL 60069
•
Lake County
•
4 Operating Schools
(847) 295-4030
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,895 students
Total Revenue
$57,032,000
Total Expenditure
$49,716,000
Classroom Instruction
$27,903,000
Outstanding Debt
$12,140,000
Revenue Sources
| State Government Funds | $14,356,000 | 25.2% | |
| Local Taxes & Fees | $42,041,000 | 73.7% | |
| Federal Aid | $635,000 | 1.1% | |
| Total Revenue | $57,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,903,000 | 56.1% | |
| Support Services | $18,724,000 | 37.7% | |
| Capital Outlays | $1,631,000 | 3.3% | |
| Other / Operations | $1,458,000 | 2.9% | |
| Total Expenditure | $49,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,096
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,895 | $57,032,000 | $49,716,000 | $27,903,000 | $1,631,000 | $12,140,000 |
| FY 2023 | 1,908 | $52,389,000 | $47,305,000 | $26,136,000 | $1,105,000 | $12,200,000 |
| FY 2022 | 1,859 | $45,818,000 | $44,488,000 | $23,723,000 | $1,261,000 | $13,422,000 |
| FY 2021 | 1,798 | $53,499,000 | $53,334,000 | $27,364,000 | $5,230,000 | $12,276,000 |
| FY 2020 | 1,866 | $45,122,000 | $48,468,000 | $24,719,000 | $4,801,000 | $11,360,000 |