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IL Regular Public School District 4 Schools

Northbrook SD 28

Northbrook, IL 60062 • Cook County • 4 Operating Schools
(847) 498-7900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,850 students
Census F-33 • FY 2024
Total Revenue
$67,568,000
Total Expenditure
$65,480,000
Classroom Instruction
$40,476,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,709,000 (27.7%) Local Taxes & Fees: $47,587,000 (70.4%) Federal Aid: $1,272,000 (1.9%)
State Government Funds $18,709,000 27.7%
Local Taxes & Fees $47,587,000 70.4%
Federal Aid $1,272,000 1.9%
Total Revenue $67,568,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,476,000 (61.8%) Support Services: $21,243,000 (32.4%) Capital Outlays: $1,043,000 (1.6%) Other / Operations: $2,718,000 (4.2%)
Classroom Instruction $40,476,000 61.8%
Support Services $21,243,000 32.4%
Capital Outlays $1,043,000 1.6%
Other / Operations $2,718,000 4.2%
Total Expenditure $65,480,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $30,865$30,865FY 2020 Expenditure/Student: $31,957$31,957FY 20201,833 stdsFY 2021 Revenue/Student: $33,870$33,870FY 2021 Expenditure/Student: $33,979$33,979FY 20211,824 stdsFY 2022 Revenue/Student: $31,256$31,256FY 2022 Expenditure/Student: $30,411$30,411FY 20221,834 stdsFY 2023 Revenue/Student: $33,707$33,707FY 2023 Expenditure/Student: $32,301$32,301FY 20231,842 stdsFY 2024 Revenue/Student: $36,523$36,523FY 2024 Expenditure/Student: $35,395$35,395FY 20241,850 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,523

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,850 $67,568,000 $65,480,000 $40,476,000 $1,043,000 $0
FY 2023 1,842 $62,088,000 $59,498,000 $36,820,000 $1,258,000 $0
FY 2022 1,834 $57,324,000 $55,774,000 $34,497,000 $1,408,000 $0
FY 2021 1,824 $61,778,000 $61,978,000 $39,950,000 $643,000 $0
FY 2020 1,833 $56,576,000 $58,577,000 $37,225,000 $1,192,000 $0