Skip to main content
IL Regular Public School District 3 Schools

Lincolnwood SD 74

Lincolnwood, IL 60712 • Cook County • 3 Operating Schools
(847) 745-3701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,219 students
Census F-33 • FY 2024
Total Revenue
$41,506,000
Total Expenditure
$39,014,000
Classroom Instruction
$20,061,000
Outstanding Debt
$16,715,000

Revenue Sources

State Government Funds: $10,920,000 (26.3%) Local Taxes & Fees: $29,288,000 (70.6%) Federal Aid: $1,298,000 (3.1%)
State Government Funds $10,920,000 26.3%
Local Taxes & Fees $29,288,000 70.6%
Federal Aid $1,298,000 3.1%
Total Revenue $41,506,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,061,000 (51.4%) Support Services: $12,393,000 (31.8%) Capital Outlays: $2,353,000 (6%) Other / Operations: $4,207,000 (10.8%)
Classroom Instruction $20,061,000 51.4%
Support Services $12,393,000 31.8%
Capital Outlays $2,353,000 6%
Other / Operations $4,207,000 10.8%
Total Expenditure $39,014,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $28,708$28,708FY 2020 Expenditure/Student: $27,089$27,089FY 20201,252 stdsFY 2021 Revenue/Student: $30,628$30,628FY 2021 Expenditure/Student: $31,015$31,015FY 20211,238 stdsFY 2022 Revenue/Student: $31,274$31,274FY 2022 Expenditure/Student: $28,529$28,529FY 20221,237 stdsFY 2023 Revenue/Student: $31,975$31,975FY 2023 Expenditure/Student: $31,523$31,523FY 20231,221 stdsFY 2024 Revenue/Student: $34,049$34,049FY 2024 Expenditure/Student: $32,005$32,005FY 20241,219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,049

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,219 $41,506,000 $39,014,000 $20,061,000 $2,353,000 $16,715,000
FY 2023 1,221 $39,041,000 $38,490,000 $19,626,000 $2,967,000 $17,920,000
FY 2022 1,237 $38,686,000 $35,290,000 $18,178,000 $2,416,000 $19,085,000
FY 2021 1,238 $37,917,000 $38,397,000 $20,251,000 $3,529,000 $20,205,000
FY 2020 1,252 $35,943,000 $33,915,000 $19,464,000 $911,000 $14,925,000