IL
Regular Public School District
22 Schools
Waukegan CUSD 60
Waukegan, IL 60085
•
Lake County
•
22 Operating Schools
(224) 303-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,666 students
Total Revenue
$350,398,000
Total Expenditure
$351,620,000
Classroom Instruction
$180,076,000
Outstanding Debt
$24,581,000
Revenue Sources
| State Government Funds | $227,759,000 | 65% | |
| Local Taxes & Fees | $63,417,000 | 18.1% | |
| Federal Aid | $59,222,000 | 16.9% | |
| Total Revenue | $350,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $180,076,000 | 51.2% | |
| Support Services | $130,729,000 | 37.2% | |
| Capital Outlays | $25,238,000 | 7.2% | |
| Other / Operations | $15,577,000 | 4.4% | |
| Total Expenditure | $351,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,666 | $350,398,000 | $351,620,000 | $180,076,000 | $25,238,000 | $24,581,000 |
| FY 2023 | 13,679 | $357,425,000 | $323,907,000 | $166,409,000 | $20,861,000 | $26,309,000 |
| FY 2022 | 14,152 | $320,225,000 | $315,256,000 | $163,150,000 | $23,722,000 | $28,144,000 |
| FY 2021 | 14,455 | $319,666,000 | $305,814,000 | $168,779,000 | $14,696,000 | $31,280,000 |
| FY 2020 | 15,336 | $344,009,000 | $331,921,000 | $187,621,000 | $11,361,000 | $38,140,000 |