IL
Regular Public School District
3 Schools
Calumet City SD 155
Calumet City, IL 60409
•
Cook County
•
3 Operating Schools
(708) 868-7926
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 984 students
Total Revenue
$27,953,000
Total Expenditure
$23,245,000
Classroom Instruction
$10,311,000
Outstanding Debt
$29,122,000
Revenue Sources
| State Government Funds | $14,964,000 | 53.5% | |
| Local Taxes & Fees | $8,222,000 | 29.4% | |
| Federal Aid | $4,767,000 | 17.1% | |
| Total Revenue | $27,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,311,000 | 44.4% | |
| Support Services | $7,951,000 | 34.2% | |
| Capital Outlays | $1,869,000 | 8% | |
| Other / Operations | $3,114,000 | 13.4% | |
| Total Expenditure | $23,245,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 984 | $27,953,000 | $23,245,000 | $10,311,000 | $1,869,000 | $29,122,000 |
| FY 2023 | 955 | $25,755,000 | $22,545,000 | $9,557,000 | $2,863,000 | $30,625,000 |
| FY 2022 | 979 | $23,599,000 | $18,973,000 | $8,218,000 | $1,859,000 | $32,041,000 |
| FY 2021 | 1,034 | $19,730,000 | $17,063,000 | $8,447,000 | $382,000 | $33,400,000 |
| FY 2020 | 1,090 | $19,177,000 | $17,651,000 | $8,197,000 | $21,000 | $34,605,000 |