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IL Regular Public School District 3 Schools

Sunset Ridge SD 29

Northfield, IL 60093 • Cook County • 3 Operating Schools
(847) 881-9456
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 494 students
Census F-33 • FY 2024
Total Revenue
$23,159,000
Total Expenditure
$19,976,000
Classroom Instruction
$11,867,000
Outstanding Debt
$17,355,000

Revenue Sources

State Government Funds: $5,131,000 (22.2%) Local Taxes & Fees: $17,624,000 (76.1%) Federal Aid: $404,000 (1.7%)
State Government Funds $5,131,000 22.2%
Local Taxes & Fees $17,624,000 76.1%
Federal Aid $404,000 1.7%
Total Revenue $23,159,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,867,000 (59.4%) Support Services: $5,696,000 (28.5%) Capital Outlays: $437,000 (2.2%) Other / Operations: $1,976,000 (9.9%)
Classroom Instruction $11,867,000 59.4%
Support Services $5,696,000 28.5%
Capital Outlays $437,000 2.2%
Other / Operations $1,976,000 9.9%
Total Expenditure $19,976,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $42,876$42,876FY 2020 Expenditure/Student: $41,352$41,352FY 2020474 stdsFY 2021 Revenue/Student: $43,162$43,162FY 2021 Expenditure/Student: $39,106$39,106FY 2021481 stdsFY 2022 Revenue/Student: $42,575$42,575FY 2022 Expenditure/Student: $36,270$36,270FY 2022478 stdsFY 2023 Revenue/Student: $42,612$42,612FY 2023 Expenditure/Student: $38,547$38,547FY 2023490 stdsFY 2024 Revenue/Student: $46,881$46,881FY 2024 Expenditure/Student: $40,437$40,437FY 2024494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,881

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 494 $23,159,000 $19,976,000 $11,867,000 $437,000 $17,355,000
FY 2023 490 $20,880,000 $18,888,000 $11,506,000 $610,000 $18,525,000
FY 2022 478 $20,351,000 $17,337,000 $10,964,000 $167,000 $19,645,000
FY 2021 481 $20,761,000 $18,810,000 $11,564,000 $315,000 $20,720,000
FY 2020 474 $20,323,000 $19,601,000 $10,985,000 $1,627,000 $21,755,000