IL
Regular Public School District
1 Schools
Burnham SD 154-5
Burnham, IL 60633
•
Cook County
•
1 Operating Schools
(708) 862-8636
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$4,348,000
Total Expenditure
$3,936,000
Classroom Instruction
$1,948,000
Outstanding Debt
$3,605,000
Revenue Sources
| State Government Funds | $2,620,000 | 60.3% | |
| Local Taxes & Fees | $1,056,000 | 24.3% | |
| Federal Aid | $672,000 | 15.5% | |
| Total Revenue | $4,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,948,000 | 49.5% | |
| Support Services | $1,391,000 | 35.3% | |
| Capital Outlays | $91,000 | 2.3% | |
| Other / Operations | $506,000 | 12.9% | |
| Total Expenditure | $3,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $4,348,000 | $3,936,000 | $1,948,000 | $91,000 | $3,605,000 |
| FY 2023 | 170 | $4,578,000 | $4,443,000 | $2,052,000 | $644,000 | $955,000 |
| FY 2022 | 175 | $3,914,000 | $3,658,000 | $1,851,000 | $217,000 | $1,170,000 |
| FY 2021 | 174 | $3,101,000 | $2,650,000 | $1,489,000 | $81,000 | $1,382,000 |
| FY 2020 | 182 | $3,263,000 | $3,235,000 | $1,350,000 | $511,000 | $1,589,000 |