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IL Regular Public School District 3 Schools

Skokie SD 69

Skokie, IL 60077 • Cook County • 3 Operating Schools
(847) 675-7666
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,816 students
Census F-33 • FY 2024
Total Revenue
$56,080,000
Total Expenditure
$49,307,000
Classroom Instruction
$24,069,000
Outstanding Debt
$38,560,000

Revenue Sources

State Government Funds: $17,168,000 (30.6%) Local Taxes & Fees: $30,826,000 (55%) Federal Aid: $8,086,000 (14.4%)
State Government Funds $17,168,000 30.6%
Local Taxes & Fees $30,826,000 55%
Federal Aid $8,086,000 14.4%
Total Revenue $56,080,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,069,000 (48.8%) Support Services: $18,630,000 (37.8%) Capital Outlays: $1,314,000 (2.7%) Other / Operations: $5,294,000 (10.7%)
Classroom Instruction $24,069,000 48.8%
Support Services $18,630,000 37.8%
Capital Outlays $1,314,000 2.7%
Other / Operations $5,294,000 10.7%
Total Expenditure $49,307,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $22,589$22,589FY 2020 Expenditure/Student: $23,445$23,445FY 20201,756 stdsFY 2021 Revenue/Student: $23,060$23,060FY 2021 Expenditure/Student: $39,972$39,972FY 20211,764 stdsFY 2022 Revenue/Student: $27,197$27,197FY 2022 Expenditure/Student: $27,705$27,705FY 20221,754 stdsFY 2023 Revenue/Student: $27,231$27,231FY 2023 Expenditure/Student: $25,184$25,184FY 20231,797 stdsFY 2024 Revenue/Student: $30,881$30,881FY 2024 Expenditure/Student: $27,151$27,151FY 20241,816 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,972

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,816 $56,080,000 $49,307,000 $24,069,000 $1,314,000 $38,560,000
FY 2023 1,797 $48,935,000 $45,256,000 $22,405,000 $1,400,000 $40,715,000
FY 2022 1,754 $47,704,000 $48,594,000 $21,479,000 $5,448,000 $42,678,000
FY 2021 1,764 $40,677,000 $70,510,000 $17,985,000 $34,434,000 $45,290,000
FY 2020 1,756 $39,666,000 $41,169,000 $18,145,000 $4,867,000 $40,579,000