Track Every Dollar · Illinois

Lake Villa Community Consolidated School District 41

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.9 million3.6%
  • Special education (IDEA)$624,00033.4%
  • School meals$606,00032.5%
  • All other federal money$536,00028.7%
  • Title I: schools with many low-income families$68,0003.6%
  • English learners (Title III)$33,0001.8%

Inside the federal total: $281,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $23.4 million45.0%
  • General formula aid$9.5 million40.6%
  • Paid by the state for the district (benefits and other costs)$8.9 million38.0%
  • Special education$2.7 million11.7%
  • Transportation$1.7 million7.1%
  • Compensatory and basic skills programs$351,0001.5%
  • All other state money$204,0000.9%
  • Buildings and debt payments$50,0000.2%
  • School meals$6,000under 0.1%
Local $26.7 million51.4%
  • Property taxes$24.6 million92.0%
  • Interest, rents, donations and other$1.4 million5.2%
  • Tuition, fees, meals and other charges$721,0002.7%
  • From other school districts$15,000under 0.1%
  • From cities and counties$13,000under 0.1%

Where it goes

  • Teaching (instruction)$23.1 million49.4%
  • Support services Details$15.7 million33.5%
    • Student transportation$3.4 million22.0%
    • Other support services and benefits paid by the state$2.5 million15.9%
    • Student support: attendance, guidance, health and psychological services$2.4 million15.3%
    • Running and maintaining buildings$2.3 million14.7%
    • Business office and central services$1.5 million9.4%
    • School administration: principals' offices$1.4 million9.0%
    • District administration: the board and superintendent's office$1.2 million7.5%
    • Teacher support: curriculum, training, libraries$967,0006.2%
  • Buildings and equipment Details$3.0 million6.4%

    Of this, construction: $2.5 million.

  • Food service and other$935,0002.0%
  • Interest on debt$692,0001.5%
  • Community services and adult education$29,000under 0.1%
  • Payments to other school districts$3.3 million7.1%

Inside these totals: $18.0 million in salaries and wages, $3.6 million in employee benefits. Long-term debt at year end: $16.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,440). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178979, NCES ID 1721870.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Illinois · Illinois: every school dollar · Report an error