IL
Regular Public School District
6 Schools
Wauconda CUSD 118
Wauconda, IL 60084
•
Lake County
•
6 Operating Schools
(847) 526-7690
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,280 students
Total Revenue
$108,886,000
Total Expenditure
$101,989,000
Classroom Instruction
$53,073,000
Outstanding Debt
$20,493,000
Revenue Sources
| State Government Funds | $42,437,000 | 39% | |
| Local Taxes & Fees | $62,250,000 | 57.2% | |
| Federal Aid | $4,199,000 | 3.9% | |
| Total Revenue | $108,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,073,000 | 52% | |
| Support Services | $38,005,000 | 37.3% | |
| Capital Outlays | $2,341,000 | 2.3% | |
| Other / Operations | $8,570,000 | 8.4% | |
| Total Expenditure | $101,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,280 | $108,886,000 | $101,989,000 | $53,073,000 | $2,341,000 | $20,493,000 |
| FY 2023 | 4,387 | $108,155,000 | $93,473,000 | $49,473,000 | $2,086,000 | $18,595,000 |
| FY 2022 | 4,367 | $97,332,000 | $89,676,000 | $46,521,000 | $1,234,000 | $28,929,000 |
| FY 2021 | 4,455 | $106,531,000 | $95,715,000 | $49,604,000 | $2,566,000 | $37,633,000 |
| FY 2020 | 4,501 | $95,913,000 | $93,800,000 | $48,111,000 | $3,043,000 | $46,480,000 |