IL
Regular Public School District
4 Schools
Arbor Park SD 145
Oak Forest, IL 60452
•
Cook County
•
4 Operating Schools
(708) 687-8040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,111 students
Total Revenue
$26,951,000
Total Expenditure
$24,549,000
Classroom Instruction
$10,509,000
Outstanding Debt
$16,048,000
Revenue Sources
| State Government Funds | $12,246,000 | 45.4% | |
| Local Taxes & Fees | $13,285,000 | 49.3% | |
| Federal Aid | $1,420,000 | 5.3% | |
| Total Revenue | $26,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,509,000 | 42.8% | |
| Support Services | $10,452,000 | 42.6% | |
| Capital Outlays | $917,000 | 3.7% | |
| Other / Operations | $2,671,000 | 10.9% | |
| Total Expenditure | $24,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,111 | $26,951,000 | $24,549,000 | $10,509,000 | $917,000 | $16,048,000 |
| FY 2023 | 1,092 | $26,255,000 | $24,256,000 | $10,443,000 | $1,635,000 | $18,340,000 |
| FY 2022 | 1,104 | $25,853,000 | $23,960,000 | $10,517,000 | $1,710,000 | $19,481,000 |
| FY 2021 | 1,155 | $23,969,000 | $23,619,000 | $10,621,000 | $2,176,000 | $21,382,000 |
| FY 2020 | 1,250 | $23,249,000 | $21,255,000 | $10,145,000 | $828,000 | $23,121,000 |