IL
Regular Public School District
2 Schools
Brookfield Lagrange Park SD 95
Brookfield, IL 60513
•
Cook County
•
2 Operating Schools
(708) 485-0606
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,365 students
Total Revenue
$26,234,000
Total Expenditure
$23,615,000
Classroom Instruction
$11,635,000
Outstanding Debt
$35,950,000
Revenue Sources
| State Government Funds | $9,351,000 | 35.6% | |
| Local Taxes & Fees | $16,160,000 | 61.6% | |
| Federal Aid | $723,000 | 2.8% | |
| Total Revenue | $26,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,635,000 | 49.3% | |
| Support Services | $7,775,000 | 32.9% | |
| Capital Outlays | $798,000 | 3.4% | |
| Other / Operations | $3,407,000 | 14.4% | |
| Total Expenditure | $23,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,365 | $26,234,000 | $23,615,000 | $11,635,000 | $798,000 | $35,950,000 |
| FY 2023 | 1,335 | $24,978,000 | $22,305,000 | $11,185,000 | $689,000 | $38,070,000 |
| FY 2022 | 1,317 | $23,899,000 | $21,650,000 | $11,139,000 | $194,000 | $40,100,000 |
| FY 2021 | 1,354 | $20,402,000 | $19,364,000 | $10,096,000 | $591,000 | $35,216,000 |
| FY 2020 | 1,309 | $21,563,000 | $23,854,000 | $9,557,000 | $5,609,000 | $37,117,000 |