IL
Regular Public School District
2 Schools
New Trier Twp HSD 203
Northfield, IL 60093
•
Cook County
•
2 Operating Schools
(847) 784-6109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,740 students
Total Revenue
$184,631,000
Total Expenditure
$188,548,000
Classroom Instruction
$90,097,000
Outstanding Debt
$134,870,000
Revenue Sources
| State Government Funds | $37,698,000 | 20.4% | |
| Local Taxes & Fees | $144,052,000 | 78% | |
| Federal Aid | $2,881,000 | 1.6% | |
| Total Revenue | $184,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,097,000 | 47.8% | |
| Support Services | $60,583,000 | 32.1% | |
| Capital Outlays | $30,893,000 | 16.4% | |
| Other / Operations | $6,975,000 | 3.7% | |
| Total Expenditure | $188,548,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,740 | $184,631,000 | $188,548,000 | $90,097,000 | $30,893,000 | $134,870,000 |
| FY 2023 | 3,779 | $172,972,000 | $211,787,000 | $87,467,000 | $63,822,000 | $134,874,000 |
| FY 2022 | 3,889 | $169,274,000 | $179,396,000 | $84,766,000 | $32,562,000 | $133,871,000 |
| FY 2021 | 4,030 | $154,054,000 | $150,674,000 | $81,989,000 | $13,985,000 | $131,510,000 |
| FY 2020 | 4,040 | $153,893,000 | $149,243,000 | $79,603,000 | $17,170,000 | $89,185,000 |