IL
Regular Public School District
20 Schools
Palatine CCSD 15
Palatine, IL 60067
•
Cook County
•
20 Operating Schools
(847) 963-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,184 students
Total Revenue
$266,698,000
Total Expenditure
$319,826,000
Classroom Instruction
$137,206,000
Outstanding Debt
$149,939,000
Revenue Sources
| State Government Funds | $71,418,000 | 26.8% | |
| Local Taxes & Fees | $175,816,000 | 65.9% | |
| Federal Aid | $19,464,000 | 7.3% | |
| Total Revenue | $266,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,206,000 | 42.9% | |
| Support Services | $87,130,000 | 27.2% | |
| Capital Outlays | $82,206,000 | 25.7% | |
| Other / Operations | $13,284,000 | 4.2% | |
| Total Expenditure | $319,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,184 | $266,698,000 | $319,826,000 | $137,206,000 | $82,206,000 | $149,939,000 |
| FY 2023 | 11,103 | $234,446,000 | $249,966,000 | $134,737,000 | $27,746,000 | $80,949,000 |
| FY 2022 | 11,177 | $237,328,000 | $227,507,000 | $127,392,000 | $14,857,000 | $39,601,000 |
| FY 2021 | 11,540 | $213,662,000 | $216,221,000 | $121,081,000 | $18,987,000 | $43,609,000 |
| FY 2020 | 11,912 | $209,417,000 | $203,488,000 | $114,465,000 | $11,510,000 | $36,247,000 |