Lincolnwood School District 74Budget & Spending

Lincolnwood, Cook County, Illinois NCES 1723100

sd74.org ↗
Total revenue · FY2024
$41.5M $41,506,000
Students enrolled
1,219
Revenue per pupil
$34,049
Local share per pupil
$24,026 94th percentile in IL

Transparency grade C, provisional

Under review

Provisional grade

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NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function.

Aggregate categories only: no individual payees or contracts are shown.

Instruction
$20.1M 56.3% of spending
Administration
$1.8M 5.2% of spending
Per pupil
$29,241 All functions
Instruction — 56.3%Student Transportation — 6.8%Capital Outlay — 6.6%Other Support Services — 6.3%Instructional Staff Support — 5.5%Business & Central Services — 4.4%Student Support Services — 4.0%School Administration — 2.6%Operations & Maintenance — 2.6%General Administration — 2.5%Food Services — 2.0%Other Programs — 0.4%Total$35.6MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $20,061,000$20.1MStudent TransportationStudent Transportation — $2,432,000$2.4MCapital OutlayCapital Outlay — $2,353,000$2.4MOther Support ServicesOther Support Services — $2,251,000$2.3MInstructional Staff Suppo…Instructional Staff Support — $1,962,000$2.0MBusiness & Central Servic…Business & Central Services — $1,570,000$1.6MStudent Support ServicesStudent Support Services — $1,417,000$1.4MSchool AdministrationSchool Administration — $944,000$944KOperations & MaintenanceOperations & Maintenance — $920,000$920KGeneral AdministrationGeneral Administration — $897,000$897KFood ServicesFood Services — $713,000$713KOther ProgramsOther Programs — $125,000$125K
  • Instruction 56.3%
  • Student Transportation 6.8%
  • Capital Outlay 6.6%
  • Other Support Services 6.3%
  • Instructional Staff Support 5.5%
  • Business & Central Services 4.4%
  • Student Support Services 4.0%
  • School Administration 2.6%
  • Operations & Maintenance 2.6%
  • General Administration 2.5%
  • Food Services 2.0%
  • Other Programs 0.4%
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Lincolnwood School District 74 expenditures by function
FunctionAmountPer pupilShare
Instruction $20,061,000 $16,457 56.3%
Student Transportation $2,432,000 $1,995 6.8%
Capital Outlay $2,353,000 $1,930 6.6%
Other Support Services $2,251,000 $1,847 6.3%
Instructional Staff Support $1,962,000 $1,610 5.5%
Business & Central Services $1,570,000 $1,288 4.4%
Student Support Services $1,417,000 $1,162 4.0%
School Administration $944,000 $774 2.6%
Operations & Maintenance $920,000 $755 2.6%
General Administration $897,000 $736 2.5%
Food Services $713,000 $585 2.0%
Other Programs $125,000 $103 0.4%
Total $35,645,000 $29,241 100%

NCES F-33 · FY2005–FY2024

How this has changed

Measure FY2005 FY2024 Change Nominal % Real %
Total revenue $20,279,000 $41,506,000 +$21,227,000 +104.7% +27.4%
Total expenditure $18,251,000 $39,014,000 +$20,763,000 +113.8% +33.1%
Revenue per pupil $16,094 $34,049 +$17,955 +111.6% +31.7%
Students enrolled 1,260 1,219 -41 -3.3% —
Change since FY2005, every measure on one scale
-50%0%+50%+100%+150%K12 TransparencyTotal revenue, FY2005: $20,279,000 (+0.0%)Total revenue, FY2006: $21,559,000 (+6.3%)Total revenue, FY2007: $22,444,000 (+10.7%)Total revenue, FY2008: $23,385,000 (+15.3%)Total revenue, FY2009: $24,150,000 (+19.1%)Total revenue, FY2010: $26,116,000 (+28.8%)Total revenue, FY2011: $26,612,000 (+31.2%)Total revenue, FY2012: $27,849,000 (+37.3%)Total revenue, FY2013: $27,951,000 (+37.8%)Total revenue, FY2014: $29,412,000 (+45.0%)Total revenue, FY2015: $27,108,000 (+33.7%)Total revenue, FY2016: $30,095,000 (+48.4%)Total revenue, FY2017: $34,185,000 (+68.6%)Total revenue, FY2018: $34,480,000 (+70.0%)Total revenue, FY2019: $33,387,000 (+64.6%)Total revenue, FY2020: $35,943,000 (+77.2%)Total revenue, FY2021: $37,917,000 (+87.0%)Total revenue, FY2022: $38,686,000 (+90.8%)Total revenue, FY2023: $39,041,000 (+92.5%)Total revenue, FY2024: $41,506,000 (+104.7%)Total expenditure, FY2005: $18,251,000 (+0.0%)Total expenditure, FY2006: $18,196,000 (-0.3%)Total expenditure, FY2007: $18,899,000 (+3.6%)Total expenditure, FY2008: $20,658,000 (+13.2%)Total expenditure, FY2009: $22,048,000 (+20.8%)Total expenditure, FY2010: $21,320,000 (+16.8%)Total expenditure, FY2011: $23,035,000 (+26.2%)Total expenditure, FY2012: $23,428,000 (+28.4%)Total expenditure, FY2013: $23,356,000 (+28.0%)Total expenditure, FY2014: $24,163,000 (+32.4%)Total expenditure, FY2015: $29,162,000 (+59.8%)Total expenditure, FY2016: $36,610,000 (+100.6%)Total expenditure, FY2017: $41,291,000 (+126.2%)Total expenditure, FY2018: $40,397,000 (+121.3%)Total expenditure, FY2019: $39,771,000 (+117.9%)Total expenditure, FY2020: $33,915,000 (+85.8%)Total expenditure, FY2021: $38,397,000 (+110.4%)Total expenditure, FY2022: $35,290,000 (+93.4%)Total expenditure, FY2023: $38,490,000 (+110.9%)Total expenditure, FY2024: $39,014,000 (+113.8%)Revenue per pupil, FY2005: $16,094 (+0.0%)Revenue per pupil, FY2006: $17,220 (+7.0%)Revenue per pupil, FY2007: $18,797 (+16.8%)Revenue per pupil, FY2008: $18,920 (+17.6%)Revenue per pupil, FY2009: $19,151 (+19.0%)Revenue per pupil, FY2010: $21,389 (+32.9%)Revenue per pupil, FY2011: $21,358 (+32.7%)Revenue per pupil, FY2012: $22,190 (+37.9%)Revenue per pupil, FY2013: $22,559 (+40.2%)Revenue per pupil, FY2014: $23,399 (+45.4%)Revenue per pupil, FY2015: $21,861 (+35.8%)Revenue per pupil, FY2016: $24,349 (+51.3%)Revenue per pupil, FY2017: $27,546 (+71.2%)Revenue per pupil, FY2018: $27,762 (+72.5%)Revenue per pupil, FY2019: $26,860 (+66.9%)Revenue per pupil, FY2020: $28,708 (+78.4%)Revenue per pupil, FY2021: $30,628 (+90.3%)Revenue per pupil, FY2022: $31,274 (+94.3%)Revenue per pupil, FY2023: $31,975 (+98.7%)Revenue per pupil, FY2024: $34,049 (+111.6%)Students enrolled, FY2005: 1,260 (+0.0%)Students enrolled, FY2006: 1,252 (-0.6%)Students enrolled, FY2007: 1,194 (-5.2%)Students enrolled, FY2008: 1,236 (-1.9%)Students enrolled, FY2009: 1,261 (+0.1%)Students enrolled, FY2010: 1,221 (-3.1%)Students enrolled, FY2011: 1,246 (-1.1%)Students enrolled, FY2012: 1,255 (-0.4%)Students enrolled, FY2013: 1,239 (-1.7%)Students enrolled, FY2014: 1,257 (-0.2%)Students enrolled, FY2015: 1,240 (-1.6%)Students enrolled, FY2016: 1,236 (-1.9%)Students enrolled, FY2017: 1,241 (-1.5%)Students enrolled, FY2018: 1,242 (-1.4%)Students enrolled, FY2019: 1,243 (-1.3%)Students enrolled, FY2020: 1,252 (-0.6%)Students enrolled, FY2021: 1,238 (-1.7%)Students enrolled, FY2022: 1,237 (-1.8%)Students enrolled, FY2023: 1,221 (-3.1%)Students enrolled, FY2024: 1,219 (-3.3%)+113.8%+111.6%+104.7%+60.6%-3.3%'05'08'11'14'17'20'23'24Inflation baseline (+60.6% cumulative)Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2005 level. Dollar figures are nominal as filed; the real column removes inflation using CPI-U, U.S. city average, all items, annual average (BLS). The dashed line is that same inflation curve, so a dollar line above it gained purchasing power and one below it lost. It does not apply to enrollment. Hover any point for the underlying number.

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100-point rubric

What Lincolnwood School District 74 needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.