IL
Regular Public School District
4 Schools
Woodland CCSD 50
Gurnee, IL 60031
•
Lake County
•
4 Operating Schools
(847) 596-5601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,549 students
Total Revenue
$127,704,000
Total Expenditure
$120,076,000
Classroom Instruction
$61,293,000
Outstanding Debt
$90,470,000
Revenue Sources
| State Government Funds | $34,164,000 | 26.8% | |
| Local Taxes & Fees | $87,576,000 | 68.6% | |
| Federal Aid | $5,964,000 | 4.7% | |
| Total Revenue | $127,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,293,000 | 51% | |
| Support Services | $44,717,000 | 37.2% | |
| Capital Outlays | $7,438,000 | 6.2% | |
| Other / Operations | $6,628,000 | 5.5% | |
| Total Expenditure | $120,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,073
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,549 | $127,704,000 | $120,076,000 | $61,293,000 | $7,438,000 | $90,470,000 |
| FY 2023 | 4,695 | $118,844,000 | $113,329,000 | $58,930,000 | $8,754,000 | $92,239,000 |
| FY 2022 | 4,852 | $116,184,000 | $108,665,000 | $56,361,000 | $6,102,000 | $94,298,000 |
| FY 2021 | 5,118 | $119,390,000 | $112,264,000 | $63,871,000 | $2,407,000 | $96,250,000 |
| FY 2020 | 5,279 | $115,690,000 | $115,290,000 | $64,219,000 | $5,115,000 | $67,484,000 |