IL
Regular Public School District
1 Schools
Oak Grove SD 68 Green Oaks
Libertyville, IL 60048
•
Lake County
•
1 Operating Schools
(847) 367-4120
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 926 students
Total Revenue
$25,597,000
Total Expenditure
$26,389,000
Classroom Instruction
$14,307,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,228,000 | 28.2% | |
| Local Taxes & Fees | $18,043,000 | 70.5% | |
| Federal Aid | $326,000 | 1.3% | |
| Total Revenue | $25,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,307,000 | 54.2% | |
| Support Services | $9,032,000 | 34.2% | |
| Capital Outlays | $1,978,000 | 7.5% | |
| Other / Operations | $1,072,000 | 4.1% | |
| Total Expenditure | $26,389,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 926 | $25,597,000 | $26,389,000 | $14,307,000 | $1,978,000 | $0 |
| FY 2023 | 931 | $24,190,000 | $25,401,000 | $13,746,000 | $2,442,000 | $0 |
| FY 2022 | 913 | $22,934,000 | $21,120,000 | $12,781,000 | $754,000 | $0 |
| FY 2021 | 931 | $24,384,000 | $23,608,000 | $14,142,000 | $1,000,000 | $0 |
| FY 2020 | 929 | $23,848,000 | $23,382,000 | $13,528,000 | $1,036,000 | $305,000 |