IL
Regular Public School District
1 Schools
Mundelein Cons HSD 120
Mundelein, IL 60060
•
Lake County
•
1 Operating Schools
(847) 949-2700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,261 students
Total Revenue
$66,483,000
Total Expenditure
$63,368,000
Classroom Instruction
$33,145,000
Outstanding Debt
$50,513,000
Revenue Sources
| State Government Funds | $16,553,000 | 24.9% | |
| Local Taxes & Fees | $46,624,000 | 70.1% | |
| Federal Aid | $3,306,000 | 5% | |
| Total Revenue | $66,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,145,000 | 52.3% | |
| Support Services | $22,612,000 | 35.7% | |
| Capital Outlays | $1,058,000 | 1.7% | |
| Other / Operations | $6,553,000 | 10.3% | |
| Total Expenditure | $63,368,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,404
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,261 | $66,483,000 | $63,368,000 | $33,145,000 | $1,058,000 | $50,513,000 |
| FY 2023 | 2,212 | $60,378,000 | $59,775,000 | $31,623,000 | $734,000 | $53,814,000 |
| FY 2022 | 2,209 | $56,556,000 | $54,334,000 | $29,850,000 | $1,170,000 | $57,316,000 |
| FY 2021 | 2,088 | $53,472,000 | $49,515,000 | $27,657,000 | $875,000 | $10,882,000 |
| FY 2020 | 2,069 | $50,807,000 | $48,535,000 | $27,034,000 | $1,110,000 | $13,930,000 |