IL
Regular Public School District
3 Schools
Calumet Public SD 132
Calumet Park, IL 60827
•
Cook County
•
3 Operating Schools
(708) 388-8920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 908 students
Total Revenue
$28,212,000
Total Expenditure
$26,731,000
Classroom Instruction
$7,078,000
Outstanding Debt
$1,744,000
Revenue Sources
| State Government Funds | $14,810,000 | 52.5% | |
| Local Taxes & Fees | $5,624,000 | 19.9% | |
| Federal Aid | $7,778,000 | 27.6% | |
| Total Revenue | $28,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,078,000 | 26.5% | |
| Support Services | $8,834,000 | 33% | |
| Capital Outlays | $8,224,000 | 30.8% | |
| Other / Operations | $2,595,000 | 9.7% | |
| Total Expenditure | $26,731,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 908 | $28,212,000 | $26,731,000 | $7,078,000 | $8,224,000 | $1,744,000 |
| FY 2023 | 898 | $22,915,000 | $19,756,000 | $7,887,000 | $1,498,000 | $2,197,000 |
| FY 2022 | 996 | $22,513,000 | $19,380,000 | $8,059,000 | $1,321,000 | $2,638,000 |
| FY 2021 | 973 | $21,110,000 | $18,383,000 | $8,172,000 | $1,019,000 | $2,362,000 |
| FY 2020 | 1,034 | $20,721,000 | $19,364,000 | $8,417,000 | $1,768,000 | $2,659,000 |