IL
Regular Public School District
5 Schools
Alsip-Hazlgrn-Oaklwn SD 126
Alsip, IL 60803
•
Cook County
•
5 Operating Schools
(708) 389-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,572 students
Total Revenue
$42,202,000
Total Expenditure
$39,706,000
Classroom Instruction
$19,167,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,284,000 | 26.7% | |
| Local Taxes & Fees | $28,449,000 | 67.4% | |
| Federal Aid | $2,469,000 | 5.9% | |
| Total Revenue | $42,202,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,167,000 | 48.3% | |
| Support Services | $11,577,000 | 29.2% | |
| Capital Outlays | $5,812,000 | 14.6% | |
| Other / Operations | $3,150,000 | 7.9% | |
| Total Expenditure | $39,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,657
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,572 | $42,202,000 | $39,706,000 | $19,167,000 | $5,812,000 | $0 |
| FY 2023 | 1,550 | $41,791,000 | $42,869,000 | $17,371,000 | $11,951,000 | $0 |
| FY 2022 | 1,520 | $33,374,000 | $24,504,000 | $12,149,000 | $2,150,000 | $0 |
| FY 2021 | 1,566 | $35,506,000 | $26,716,000 | $15,349,000 | $1,116,000 | $0 |
| FY 2020 | 1,599 | $34,020,000 | $30,044,000 | $14,592,000 | $5,299,000 | $0 |