IL
Regular Public School District
7 Schools
Township HSD 211
Palatine, IL 60067
•
Cook County
•
7 Operating Schools
(847) 755-6610
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,267 students
Total Revenue
$375,984,000
Total Expenditure
$370,427,000
Classroom Instruction
$215,445,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $90,918,000 | 24.2% | |
| Local Taxes & Fees | $265,088,000 | 70.5% | |
| Federal Aid | $19,978,000 | 5.3% | |
| Total Revenue | $375,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $215,445,000 | 58.2% | |
| Support Services | $114,456,000 | 30.9% | |
| Capital Outlays | $24,431,000 | 6.6% | |
| Other / Operations | $16,095,000 | 4.3% | |
| Total Expenditure | $370,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,267 | $375,984,000 | $370,427,000 | $215,445,000 | $24,431,000 | $0 |
| FY 2023 | 12,270 | $357,483,000 | $355,246,000 | $208,748,000 | $23,209,000 | $0 |
| FY 2022 | 12,121 | $351,763,000 | $331,969,000 | $197,448,000 | $19,044,000 | $0 |
| FY 2021 | 11,968 | $326,645,000 | $315,455,000 | $187,552,000 | $19,088,000 | $0 |
| FY 2020 | 11,855 | $322,455,000 | $317,308,000 | $179,048,000 | $23,640,000 | $0 |