IL
Regular Public School District
9 Schools
Arlington Heights SD 25
Arlington Heights, IL 60005
•
Cook County
•
9 Operating Schools
(847) 758-4900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,303 students
Total Revenue
$124,707,000
Total Expenditure
$150,325,000
Classroom Instruction
$58,292,000
Outstanding Debt
$86,538,000
Revenue Sources
| State Government Funds | $28,830,000 | 23.1% | |
| Local Taxes & Fees | $91,955,000 | 73.7% | |
| Federal Aid | $3,922,000 | 3.1% | |
| Total Revenue | $124,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,292,000 | 38.8% | |
| Support Services | $44,904,000 | 29.9% | |
| Capital Outlays | $37,567,000 | 25% | |
| Other / Operations | $9,562,000 | 6.4% | |
| Total Expenditure | $150,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,303 | $124,707,000 | $150,325,000 | $58,292,000 | $37,567,000 | $86,538,000 |
| FY 2023 | 5,316 | $112,666,000 | $112,551,000 | $56,596,000 | $5,601,000 | $91,112,000 |
| FY 2022 | 5,345 | $108,336,000 | $103,161,000 | $56,193,000 | $2,874,000 | $37,780,000 |
| FY 2021 | 5,337 | $101,956,000 | $99,984,000 | $53,051,000 | $3,794,000 | $40,367,000 |
| FY 2020 | 5,527 | $98,052,000 | $94,675,000 | $50,976,000 | $3,544,000 | $42,862,000 |