IL
Regular Public School District
1 Schools
Warren Twp HSD 121
Gurnee, IL 60031
•
Lake County
•
1 Operating Schools
(847) 548-7144
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,687 students
Total Revenue
$116,112,000
Total Expenditure
$92,457,000
Classroom Instruction
$49,930,000
Outstanding Debt
$73,590,000
Revenue Sources
| State Government Funds | $31,923,000 | 27.5% | |
| Local Taxes & Fees | $80,398,000 | 69.2% | |
| Federal Aid | $3,791,000 | 3.3% | |
| Total Revenue | $116,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,930,000 | 54% | |
| Support Services | $27,872,000 | 30.1% | |
| Capital Outlays | $6,118,000 | 6.6% | |
| Other / Operations | $8,537,000 | 9.2% | |
| Total Expenditure | $92,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,687 | $116,112,000 | $92,457,000 | $49,930,000 | $6,118,000 | $73,590,000 |
| FY 2023 | 3,758 | $101,783,000 | $85,821,000 | $47,268,000 | $7,251,000 | $77,835,000 |
| FY 2022 | 3,829 | $90,787,000 | $83,016,000 | $46,831,000 | $3,945,000 | $80,670,000 |
| FY 2021 | 3,908 | $86,326,000 | $74,825,000 | $44,276,000 | $1,530,000 | $79,765,000 |
| FY 2020 | 3,876 | $75,818,000 | $84,225,000 | $45,227,000 | $9,198,000 | $82,865,000 |