IL
Regular Public School District
1 Schools
Rondout SD 72
Lake Forest, IL 60045
•
Lake County
•
1 Operating Schools
(847) 362-2021
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 149 students
Total Revenue
$8,608,000
Total Expenditure
$8,400,000
Classroom Instruction
$4,867,000
Outstanding Debt
$2,880,000
Revenue Sources
| State Government Funds | $2,142,000 | 24.9% | |
| Local Taxes & Fees | $6,233,000 | 72.4% | |
| Federal Aid | $233,000 | 2.7% | |
| Total Revenue | $8,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,867,000 | 57.9% | |
| Support Services | $2,808,000 | 33.4% | |
| Capital Outlays | $134,000 | 1.6% | |
| Other / Operations | $591,000 | 7% | |
| Total Expenditure | $8,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 149 | $8,608,000 | $8,400,000 | $4,867,000 | $134,000 | $2,880,000 |
| FY 2023 | 152 | $8,103,000 | $8,231,000 | $4,164,000 | $78,000 | $3,155,000 |
| FY 2022 | 137 | $7,583,000 | $7,594,000 | $3,973,000 | $11,000 | $3,425,000 |
| FY 2021 | 149 | $7,790,000 | $7,882,000 | $4,532,000 | $47,000 | $3,685,000 |
| FY 2020 | 137 | $7,100,000 | $6,953,000 | $4,057,000 | $87,000 | $2,215,000 |