IL
Regular Public School District
3 Schools
Atwood Heights SD 125
Alsip, IL 60803
•
Cook County
•
3 Operating Schools
(708) 371-0080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 592 students
Total Revenue
$14,154,000
Total Expenditure
$11,083,000
Classroom Instruction
$5,696,000
Outstanding Debt
$3,805,000
Revenue Sources
| State Government Funds | $6,079,000 | 42.9% | |
| Local Taxes & Fees | $7,234,000 | 51.1% | |
| Federal Aid | $841,000 | 5.9% | |
| Total Revenue | $14,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,696,000 | 51.4% | |
| Support Services | $3,797,000 | 34.3% | |
| Capital Outlays | $417,000 | 3.8% | |
| Other / Operations | $1,173,000 | 10.6% | |
| Total Expenditure | $11,083,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 592 | $14,154,000 | $11,083,000 | $5,696,000 | $417,000 | $3,805,000 |
| FY 2023 | 562 | $13,764,000 | $10,781,000 | $5,630,000 | $602,000 | $1,075,000 |
| FY 2022 | 592 | $13,936,000 | $10,917,000 | $5,580,000 | $906,000 | $1,750,000 |
| FY 2021 | 600 | $11,719,000 | $10,670,000 | $5,381,000 | $534,000 | $2,405,000 |
| FY 2020 | 610 | $12,970,000 | $11,354,000 | $6,153,000 | $202,000 | $3,045,000 |