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IL Regular Public School District 6 Schools

Berkeley SD 87

Berkeley, IL 60163 • Cook County • 6 Operating Schools
(708) 449-3350
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,143 students
Census F-33 • FY 2024
Total Revenue
$68,811,000
Total Expenditure
$70,291,000
Classroom Instruction
$23,155,000
Outstanding Debt
$87,447,000

Revenue Sources

State Government Funds: $29,395,000 (42.7%) Local Taxes & Fees: $33,992,000 (49.4%) Federal Aid: $5,424,000 (7.9%)
State Government Funds $29,395,000 42.7%
Local Taxes & Fees $33,992,000 49.4%
Federal Aid $5,424,000 7.9%
Total Revenue $68,811,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,155,000 (32.9%) Support Services: $20,449,000 (29.1%) Capital Outlays: $14,709,000 (20.9%) Other / Operations: $11,978,000 (17%)
Classroom Instruction $23,155,000 32.9%
Support Services $20,449,000 29.1%
Capital Outlays $14,709,000 20.9%
Other / Operations $11,978,000 17%
Total Expenditure $70,291,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $20,872$20,872FY 2020 Expenditure/Student: $18,698$18,698FY 20202,505 stdsFY 2021 Revenue/Student: $21,717$21,717FY 2021 Expenditure/Student: $20,852$20,852FY 20212,516 stdsFY 2022 Revenue/Student: $26,606$26,606FY 2022 Expenditure/Student: $40,489$40,489FY 20222,429 stdsFY 2023 Revenue/Student: $30,877$30,877FY 2023 Expenditure/Student: $44,780$44,780FY 20232,284 stdsFY 2024 Revenue/Student: $32,110$32,110FY 2024 Expenditure/Student: $32,800$32,800FY 20242,143 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,780

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,143 $68,811,000 $70,291,000 $23,155,000 $14,709,000 $87,447,000
FY 2023 2,284 $70,522,000 $102,278,000 $23,717,000 $47,152,000 $90,766,000
FY 2022 2,429 $64,627,000 $98,347,000 $23,111,000 $33,388,000 $94,095,000
FY 2021 2,516 $54,639,000 $52,463,000 $22,582,000 $308,000 $90,859,000
FY 2020 2,505 $52,285,000 $46,838,000 $20,637,000 $1,384,000 $6,774,000