IL
Regular Public School District
3 Schools
Northbrook ESD 27
Northbrook, IL 60062
•
Cook County
•
3 Operating Schools
(847) 498-2610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,347 students
Total Revenue
$43,805,000
Total Expenditure
$45,743,000
Classroom Instruction
$25,160,000
Outstanding Debt
$92,000
Revenue Sources
| State Government Funds | $9,847,000 | 22.5% | |
| Local Taxes & Fees | $33,310,000 | 76% | |
| Federal Aid | $648,000 | 1.5% | |
| Total Revenue | $43,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,160,000 | 55% | |
| Support Services | $15,381,000 | 33.6% | |
| Capital Outlays | $2,317,000 | 5.1% | |
| Other / Operations | $2,885,000 | 6.3% | |
| Total Expenditure | $45,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,347 | $43,805,000 | $45,743,000 | $25,160,000 | $2,317,000 | $92,000 |
| FY 2023 | 1,333 | $41,562,000 | $41,128,000 | $23,879,000 | $2,092,000 | $68,000 |
| FY 2022 | 1,370 | $39,965,000 | $40,829,000 | $23,131,000 | $3,523,000 | $0 |
| FY 2021 | 1,364 | $37,097,000 | $37,584,000 | $21,830,000 | $1,642,000 | $0 |
| FY 2020 | 1,279 | $36,341,000 | $36,325,000 | $20,680,000 | $1,421,000 | $0 |