IL
Regular Public School District
8 Schools
Burbank SD 111
Burbank, IL 60459
•
Cook County
•
8 Operating Schools
(708) 496-0500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,235 students
Total Revenue
$75,381,000
Total Expenditure
$65,252,000
Classroom Instruction
$29,826,000
Outstanding Debt
$54,235,000
Revenue Sources
| State Government Funds | $24,111,000 | 32% | |
| Local Taxes & Fees | $45,864,000 | 60.8% | |
| Federal Aid | $5,406,000 | 7.2% | |
| Total Revenue | $75,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,826,000 | 45.7% | |
| Support Services | $15,649,000 | 24% | |
| Capital Outlays | $10,200,000 | 15.6% | |
| Other / Operations | $9,577,000 | 14.7% | |
| Total Expenditure | $65,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,235 | $75,381,000 | $65,252,000 | $29,826,000 | $10,200,000 | $54,235,000 |
| FY 2023 | 3,227 | $85,073,000 | $72,129,000 | $35,246,000 | $10,067,000 | $57,055,000 |
| FY 2022 | 3,292 | $72,741,000 | $66,381,000 | $29,891,000 | $8,180,000 | $59,470,000 |
| FY 2021 | 3,343 | $67,058,000 | $65,242,000 | $28,798,000 | $13,234,000 | $59,566,000 |
| FY 2020 | 3,517 | $65,229,000 | $77,984,000 | $30,091,000 | $23,694,000 | $61,229,000 |