IL
Regular Public School District
4 Schools
Niles Twp HSD 219
Skokie, IL 60077
•
Cook County
•
4 Operating Schools
(847) 626-3960
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,630 students
Total Revenue
$227,355,000
Total Expenditure
$200,946,000
Classroom Instruction
$96,182,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $48,797,000 | 21.5% | |
| Local Taxes & Fees | $167,855,000 | 73.8% | |
| Federal Aid | $10,703,000 | 4.7% | |
| Total Revenue | $227,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,182,000 | 47.9% | |
| Support Services | $75,782,000 | 37.7% | |
| Capital Outlays | $23,083,000 | 11.5% | |
| Other / Operations | $5,899,000 | 2.9% | |
| Total Expenditure | $200,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,630 | $227,355,000 | $200,946,000 | $96,182,000 | $23,083,000 | $0 |
| FY 2023 | 4,642 | $207,708,000 | $194,010,000 | $93,153,000 | $24,528,000 | $590,000 |
| FY 2022 | 4,619 | $201,004,000 | $177,798,000 | $89,913,000 | $15,135,000 | $590,000 |
| FY 2021 | 4,659 | $188,451,000 | $171,179,000 | $83,161,000 | $19,329,000 | $590,000 |
| FY 2020 | 4,592 | $198,824,000 | $199,264,000 | $94,020,000 | $23,597,000 | $55,539,000 |