IL
Regular Public School District
2 Schools
Twp HSD 113
Highland Park, IL 60035
•
Lake County
•
2 Operating Schools
(224) 765-1001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,144 students
Total Revenue
$154,473,000
Total Expenditure
$164,001,000
Classroom Instruction
$78,832,000
Outstanding Debt
$109,697,000
Revenue Sources
| State Government Funds | $31,432,000 | 20.3% | |
| Local Taxes & Fees | $120,668,000 | 78.1% | |
| Federal Aid | $2,373,000 | 1.5% | |
| Total Revenue | $154,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,832,000 | 48.1% | |
| Support Services | $46,995,000 | 28.7% | |
| Capital Outlays | $28,575,000 | 17.4% | |
| Other / Operations | $9,599,000 | 5.9% | |
| Total Expenditure | $164,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,144 | $154,473,000 | $164,001,000 | $78,832,000 | $28,575,000 | $109,697,000 |
| FY 2023 | 3,222 | $145,190,000 | $146,381,000 | $73,403,000 | $18,225,000 | $114,990,000 |
| FY 2022 | 3,298 | $140,715,000 | $132,125,000 | $72,702,000 | $6,620,000 | $118,421,000 |
| FY 2021 | 3,386 | $132,729,000 | $130,975,000 | $69,870,000 | $8,087,000 | $75,365,000 |
| FY 2020 | 3,467 | $130,577,000 | $127,347,000 | $65,568,000 | $10,802,000 | $76,670,000 |