IL
Specialized Public School District
4 Schools
TrueNorth Educl Cooprtv 804
Highland Park, IL 60035
•
Lake County
•
4 Operating Schools
(847) 831-5100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$50,739,000
Total Expenditure
$48,036,000
Classroom Instruction
$20,076,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,474,000 | 20.6% | |
| Local Taxes & Fees | $39,903,000 | 78.6% | |
| Federal Aid | $362,000 | 0.7% | |
| Total Revenue | $50,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,076,000 | 41.8% | |
| Support Services | $26,097,000 | 54.3% | |
| Capital Outlays | $1,678,000 | 3.5% | |
| Other / Operations | $185,000 | 0.4% | |
| Total Expenditure | $48,036,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $50,739,000 | $48,036,000 | $20,076,000 | $1,678,000 | $0 |
| FY 2023 | 0 | $45,009,000 | $43,339,000 | $18,204,000 | $1,822,000 | $469,000 |
| FY 2022 | 0 | $36,753,000 | $37,516,000 | $16,678,000 | $211,000 | $697,000 |
| FY 2021 | N/A | $39,225,000 | $40,309,000 | $18,138,000 | $57,000 | $0 |
| FY 2020 | 0 | $43,173,000 | $43,180,000 | $20,140,000 | $38,000 | $0 |