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IL Regular Public School District 5 Schools

Winnetka SD 36

Winnetka, IL 60093 • Cook County • 5 Operating Schools
(847) 446-9400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,789 students
Census F-33 • FY 2024
Total Revenue
$74,993,000
Total Expenditure
$84,261,000
Classroom Instruction
$36,293,000
Outstanding Debt
$54,417,000

Revenue Sources

State Government Funds: $14,630,000 (19.5%) Local Taxes & Fees: $59,595,000 (79.5%) Federal Aid: $768,000 (1%)
State Government Funds $14,630,000 19.5%
Local Taxes & Fees $59,595,000 79.5%
Federal Aid $768,000 1%
Total Revenue $74,993,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,293,000 (43.1%) Support Services: $20,511,000 (24.3%) Capital Outlays: $21,747,000 (25.8%) Other / Operations: $5,710,000 (6.8%)
Classroom Instruction $36,293,000 43.1%
Support Services $20,511,000 24.3%
Capital Outlays $21,747,000 25.8%
Other / Operations $5,710,000 6.8%
Total Expenditure $84,261,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $36,090$36,090FY 2020 Expenditure/Student: $31,881$31,881FY 20201,658 stdsFY 2021 Revenue/Student: $34,769$34,769FY 2021 Expenditure/Student: $34,031$34,031FY 20211,692 stdsFY 2022 Revenue/Student: $36,430$36,430FY 2022 Expenditure/Student: $37,455$37,455FY 20221,633 stdsFY 2023 Revenue/Student: $36,107$36,107FY 2023 Expenditure/Student: $39,681$39,681FY 20231,731 stdsFY 2024 Revenue/Student: $41,919$41,919FY 2024 Expenditure/Student: $47,099$47,099FY 20241,789 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,789 $74,993,000 $84,261,000 $36,293,000 $21,747,000 $54,417,000
FY 2023 1,731 $62,502,000 $68,687,000 $34,979,000 $11,015,000 $38,779,000
FY 2022 1,633 $59,490,000 $61,164,000 $33,992,000 $6,553,000 $550,000
FY 2021 1,692 $58,829,000 $57,580,000 $31,511,000 $5,882,000 $1,259,000
FY 2020 1,658 $59,838,000 $52,858,000 $30,385,000 $3,615,000 $5,940,000