IL
Regular Public School District
2 Schools
Zion-Benton Twp HSD 126
Zion, IL 60099
•
Lake County
•
2 Operating Schools
(847) 731-9792
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,573 students
Total Revenue
$81,652,000
Total Expenditure
$75,639,000
Classroom Instruction
$30,850,000
Outstanding Debt
$7,484,000
Revenue Sources
| State Government Funds | $43,665,000 | 53.5% | |
| Local Taxes & Fees | $33,112,000 | 40.6% | |
| Federal Aid | $4,875,000 | 6% | |
| Total Revenue | $81,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,850,000 | 40.8% | |
| Support Services | $27,723,000 | 36.7% | |
| Capital Outlays | $13,082,000 | 17.3% | |
| Other / Operations | $3,984,000 | 5.3% | |
| Total Expenditure | $75,639,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,573 | $81,652,000 | $75,639,000 | $30,850,000 | $13,082,000 | $7,484,000 |
| FY 2023 | 2,496 | $78,269,000 | $76,352,000 | $28,815,000 | $18,597,000 | $8,364,000 |
| FY 2022 | 2,564 | $74,589,000 | $68,024,000 | $28,350,000 | $12,133,000 | $9,303,000 |
| FY 2021 | 2,600 | $70,708,000 | $67,118,000 | $30,171,000 | $10,812,000 | $5,567,000 |
| FY 2020 | 2,489 | $69,126,000 | $64,940,000 | $28,952,000 | $10,274,000 | $6,632,000 |