IL
Regular Public School District
9 Schools
North Shore SD 112
Highwood, IL 60040
•
Lake County
•
9 Operating Schools
(224) 765-3001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,774 students
Total Revenue
$129,598,000
Total Expenditure
$155,393,000
Classroom Instruction
$56,262,000
Outstanding Debt
$95,565,000
Revenue Sources
| State Government Funds | $26,334,000 | 20.3% | |
| Local Taxes & Fees | $99,614,000 | 76.9% | |
| Federal Aid | $3,650,000 | 2.8% | |
| Total Revenue | $129,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,262,000 | 36.2% | |
| Support Services | $41,520,000 | 26.7% | |
| Capital Outlays | $49,834,000 | 32.1% | |
| Other / Operations | $7,777,000 | 5% | |
| Total Expenditure | $155,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,774 | $129,598,000 | $155,393,000 | $56,262,000 | $49,834,000 | $95,565,000 |
| FY 2023 | 3,785 | $112,660,000 | $124,261,000 | $56,248,000 | $25,149,000 | $99,916,000 |
| FY 2022 | 3,806 | $108,828,000 | $125,231,000 | $54,478,000 | $29,381,000 | $46,332,000 |
| FY 2021 | 3,712 | $102,568,000 | $116,909,000 | $49,384,000 | $27,137,000 | $47,415,000 |
| FY 2020 | 3,881 | $102,156,000 | $107,056,000 | $48,499,000 | $20,488,000 | $49,225,000 |