IL
Regular Public School District
5 Schools
CCSD 146
Tinley Park, IL 60477
•
Cook County
•
5 Operating Schools
(708) 614-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,356 students
Total Revenue
$63,599,000
Total Expenditure
$57,934,000
Classroom Instruction
$32,665,000
Outstanding Debt
$17,172,000
Revenue Sources
| State Government Funds | $21,170,000 | 33.3% | |
| Local Taxes & Fees | $39,365,000 | 61.9% | |
| Federal Aid | $3,064,000 | 4.8% | |
| Total Revenue | $63,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,665,000 | 56.4% | |
| Support Services | $20,552,000 | 35.5% | |
| Capital Outlays | $1,228,000 | 2.1% | |
| Other / Operations | $3,489,000 | 6% | |
| Total Expenditure | $57,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,356 | $63,599,000 | $57,934,000 | $32,665,000 | $1,228,000 | $17,172,000 |
| FY 2023 | 2,300 | $59,584,000 | $56,099,000 | $31,705,000 | $1,976,000 | $18,338,000 |
| FY 2022 | 2,332 | $56,214,000 | $53,773,000 | $30,988,000 | $2,167,000 | $19,320,000 |
| FY 2021 | 2,320 | $58,840,000 | $55,343,000 | $33,264,000 | $1,263,000 | $19,010,000 |
| FY 2020 | 2,401 | $57,935,000 | $54,485,000 | $32,344,000 | $1,638,000 | $21,840,000 |