Track Every Dollar · Illinois

Lake Zurich Community Unit School District 95

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 $3.5 million2.4%
  • Special education (IDEA)$1.5 million42.9%
  • All other federal money$1.0 million29.3%
  • School meals$548,00015.6%
  • Title I: schools with many low-income families$289,0008.2%
  • English learners (Title III)$122,0003.5%
  • Career and technical education$18,0000.5%

Inside the federal total: $633,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $36.5 million25.0%
  • Paid by the state for the district (benefits and other costs)$28.8 million78.7%
  • General formula aid$4.1 million11.1%
  • Transportation$1.9 million5.2%
  • Special education$1.2 million3.2%
  • All other state money$594,0001.6%
  • Career and technical education$41,0000.1%
  • School meals$6,000under 0.1%
Local $106 million72.6%
  • Property taxes$96.9 million91.4%
  • Interest, rents, donations and other$4.7 million4.4%
  • Tuition, fees, meals and other charges$3.6 million3.4%
  • From cities and counties$888,0000.8%

Where it goes

  • Teaching (instruction)$73.1 million48.7%
  • Support services Details$47.1 million31.4%
    • Other support services and benefits paid by the state$8.9 million18.9%
    • Business office and central services$8.8 million18.6%
    • Running and maintaining buildings$7.1 million15.2%
    • Student support: attendance, guidance, health and psychological services$6.9 million14.6%
    • School administration: principals' offices$5.9 million12.6%
    • Student transportation$4.4 million9.2%
    • District administration: the board and superintendent's office$3.1 million6.6%
    • Teacher support: curriculum, training, libraries$2.0 million4.2%
  • Buildings and equipment Details$24.8 million16.5%

    Of this, construction: $21.2 million.

  • Food service and other$1.8 million1.2%
  • Interest on debt$2.5 million1.7%
  • Community services and adult education$67,000under 0.1%
  • Payments to other school districts$729,0000.5%

Inside these totals: $61.9 million in salaries and wages, $13.4 million in employee benefits. Long-term debt at year end: $69.7 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (5,703). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116291, NCES ID 1721900.

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

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