IL
Regular Public School District
4 Schools
Mundelein ESD 75
Mundelein, IL 60060
•
Lake County
•
4 Operating Schools
(847) 949-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$39,463,000
Total Expenditure
$36,377,000
Classroom Instruction
$17,257,000
Outstanding Debt
$9,747,000
Revenue Sources
| State Government Funds | $14,859,000 | 37.7% | |
| Local Taxes & Fees | $22,222,000 | 56.3% | |
| Federal Aid | $2,382,000 | 6% | |
| Total Revenue | $39,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,257,000 | 47.4% | |
| Support Services | $14,237,000 | 39.1% | |
| Capital Outlays | $2,067,000 | 5.7% | |
| Other / Operations | $2,816,000 | 7.7% | |
| Total Expenditure | $36,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $39,463,000 | $36,377,000 | $17,257,000 | $2,067,000 | $9,747,000 |
| FY 2023 | 1,575 | $36,650,000 | $33,289,000 | $16,539,000 | $963,000 | $11,471,000 |
| FY 2022 | 1,588 | $33,748,000 | $31,035,000 | $15,259,000 | $528,000 | $8,664,000 |
| FY 2021 | 1,657 | $35,315,000 | $34,351,000 | $17,675,000 | $1,327,000 | $10,082,000 |
| FY 2020 | 1,748 | $32,634,000 | $31,496,000 | $16,573,000 | $1,548,000 | $11,407,000 |