IL
Regular Public School District
3 Schools
CCSD 168
Sauk Village, IL 60411
•
Cook County
•
3 Operating Schools
(708) 758-1614
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,216 students
Total Revenue
$36,497,000
Total Expenditure
$36,234,000
Classroom Instruction
$13,960,000
Outstanding Debt
$9,000,000
Revenue Sources
| State Government Funds | $22,171,000 | 60.7% | |
| Local Taxes & Fees | $4,891,000 | 13.4% | |
| Federal Aid | $9,435,000 | 25.9% | |
| Total Revenue | $36,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,960,000 | 38.5% | |
| Support Services | $13,788,000 | 38.1% | |
| Capital Outlays | $4,628,000 | 12.8% | |
| Other / Operations | $3,858,000 | 10.6% | |
| Total Expenditure | $36,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,216 | $36,497,000 | $36,234,000 | $13,960,000 | $4,628,000 | $9,000,000 |
| FY 2023 | 1,209 | $30,487,000 | $30,872,000 | $13,763,000 | $1,201,000 | $9,000,000 |
| FY 2022 | 1,290 | $31,278,000 | $31,692,000 | $13,793,000 | $1,496,000 | $9,000,000 |
| FY 2021 | 1,320 | $27,655,000 | $28,722,000 | $12,884,000 | $2,572,000 | $9,000,000 |
| FY 2020 | 1,301 | $27,110,000 | $26,586,000 | $12,567,000 | $603,000 | $9,000,000 |