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IL Regular Public School District 1 Schools

Central Stickney SD 110

Chicago, IL 60638 • Cook County • 1 Operating Schools
(708) 458-1152
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 304 students
Census F-33 • FY 2024
Total Revenue
$9,640,000
Total Expenditure
$8,654,000
Classroom Instruction
$3,943,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,191,000 (33.1%) Local Taxes & Fees: $5,969,000 (61.9%) Federal Aid: $480,000 (5%)
State Government Funds $3,191,000 33.1%
Local Taxes & Fees $5,969,000 61.9%
Federal Aid $480,000 5%
Total Revenue $9,640,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,943,000 (45.6%) Support Services: $2,641,000 (30.5%) Capital Outlays: $1,282,000 (14.8%) Other / Operations: $788,000 (9.1%)
Classroom Instruction $3,943,000 45.6%
Support Services $2,641,000 30.5%
Capital Outlays $1,282,000 14.8%
Other / Operations $788,000 9.1%
Total Expenditure $8,654,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $21,041$21,041FY 2020 Expenditure/Student: $21,514$21,514FY 2020370 stdsFY 2021 Revenue/Student: $24,296$24,296FY 2021 Expenditure/Student: $22,510$22,510FY 2021341 stdsFY 2022 Revenue/Student: $32,489$32,489FY 2022 Expenditure/Student: $27,361$27,361FY 2022313 stdsFY 2023 Revenue/Student: $34,428$34,428FY 2023 Expenditure/Student: $28,514$28,514FY 2023313 stdsFY 2024 Revenue/Student: $31,711$31,711FY 2024 Expenditure/Student: $28,467$28,467FY 2024304 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,428

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 304 $9,640,000 $8,654,000 $3,943,000 $1,282,000 $0
FY 2023 313 $10,776,000 $8,925,000 $4,807,000 $618,000 $0
FY 2022 313 $10,169,000 $8,564,000 $4,384,000 $325,000 $0
FY 2021 341 $8,285,000 $7,676,000 $4,088,000 $481,000 $0
FY 2020 370 $7,785,000 $7,960,000 $3,960,000 $716,000 $0