IL
Regular Public School District
2 Schools
Millburn CCSD 24
Old Mill Creek, IL 60083
•
Lake County
•
2 Operating Schools
(847) 356-8331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,098 students
Total Revenue
$31,001,000
Total Expenditure
$30,236,000
Classroom Instruction
$13,744,000
Outstanding Debt
$1,415,000
Revenue Sources
| State Government Funds | $10,583,000 | 34.1% | |
| Local Taxes & Fees | $19,682,000 | 63.5% | |
| Federal Aid | $736,000 | 2.4% | |
| Total Revenue | $31,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,744,000 | 45.5% | |
| Support Services | $9,209,000 | 30.5% | |
| Capital Outlays | $2,628,000 | 8.7% | |
| Other / Operations | $4,655,000 | 15.4% | |
| Total Expenditure | $30,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,098 | $31,001,000 | $30,236,000 | $13,744,000 | $2,628,000 | $1,415,000 |
| FY 2023 | 1,103 | $29,997,000 | $26,234,000 | $13,072,000 | $618,000 | $1,603,000 |
| FY 2022 | 1,068 | $28,033,000 | $25,348,000 | $12,505,000 | $930,000 | $3,778,000 |
| FY 2021 | 1,090 | $29,329,000 | $26,174,000 | $13,487,000 | $748,000 | $4,960,000 |
| FY 2020 | 1,203 | $27,359,000 | $23,919,000 | $13,066,000 | $1,506,000 | $6,607,000 |