IL
Regular Public School District
6 Schools
Wilmette SD 39
Wilmette, IL 60091
•
Cook County
•
6 Operating Schools
(847) 512-6030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,285 students
Total Revenue
$98,147,000
Total Expenditure
$101,336,000
Classroom Instruction
$54,082,000
Outstanding Debt
$24,160,000
Revenue Sources
| State Government Funds | $23,010,000 | 23.4% | |
| Local Taxes & Fees | $73,625,000 | 75% | |
| Federal Aid | $1,512,000 | 1.5% | |
| Total Revenue | $98,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,082,000 | 53.4% | |
| Support Services | $28,711,000 | 28.3% | |
| Capital Outlays | $12,494,000 | 12.3% | |
| Other / Operations | $6,049,000 | 6% | |
| Total Expenditure | $101,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,285 | $98,147,000 | $101,336,000 | $54,082,000 | $12,494,000 | $24,160,000 |
| FY 2023 | 3,333 | $92,572,000 | $97,379,000 | $51,990,000 | $12,261,000 | $27,305,000 |
| FY 2022 | 3,394 | $88,855,000 | $91,062,000 | $51,001,000 | $8,709,000 | $18,813,000 |
| FY 2021 | 3,424 | $80,820,000 | $84,780,000 | $48,425,000 | $7,330,000 | $15,140,000 |
| FY 2020 | 3,526 | $81,070,000 | $82,304,000 | $45,040,000 | $9,107,000 | $17,305,000 |