IL
Regular Public School District
5 Schools
Bremen CHSD 228
Midlothian, IL 60445
•
Cook County
•
5 Operating Schools
(708) 389-1175
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,066 students
Total Revenue
$157,869,000
Total Expenditure
$147,860,000
Classroom Instruction
$70,688,000
Outstanding Debt
$50,000,000
Revenue Sources
| State Government Funds | $86,560,000 | 54.8% | |
| Local Taxes & Fees | $61,843,000 | 39.2% | |
| Federal Aid | $9,466,000 | 6% | |
| Total Revenue | $157,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,688,000 | 47.8% | |
| Support Services | $60,489,000 | 40.9% | |
| Capital Outlays | $4,171,000 | 2.8% | |
| Other / Operations | $12,512,000 | 8.5% | |
| Total Expenditure | $147,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,066 | $157,869,000 | $147,860,000 | $70,688,000 | $4,171,000 | $50,000,000 |
| FY 2023 | 5,270 | $147,661,000 | $144,000,000 | $67,949,000 | $7,799,000 | $50,000,000 |
| FY 2022 | 5,198 | $137,951,000 | $130,339,000 | $65,752,000 | $6,480,000 | $50,000,000 |
| FY 2021 | 5,195 | $122,368,000 | $110,521,000 | $59,499,000 | $2,842,000 | $50,000,000 |
| FY 2020 | 4,970 | $119,448,000 | $125,280,000 | $57,480,000 | $18,230,000 | $50,000,000 |