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IL Regular Public School District 643 Schools

Chicago Public Schools Dist 299

Chicago, IL 60602 • Cook County • 643 Operating Schools
(773) 553-2747
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 322,809 students
Census F-33 • FY 2024
Total Revenue
$9,281,707,000
Total Expenditure
$9,349,025,000
Classroom Instruction
$5,114,413,000
Outstanding Debt
$9,444,188,000

Revenue Sources

State Government Funds: $3,083,648,000 (33.2%) Local Taxes & Fees: $4,496,593,000 (48.4%) Federal Aid: $1,701,466,000 (18.3%)
State Government Funds $3,083,648,000 33.2%
Local Taxes & Fees $4,496,593,000 48.4%
Federal Aid $1,701,466,000 18.3%
Total Revenue $9,281,707,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,114,413,000 (54.7%) Support Services: $2,560,407,000 (27.4%) Capital Outlays: $603,389,000 (6.5%) Other / Operations: $1,070,816,000 (11.5%)
Classroom Instruction $5,114,413,000 54.7%
Support Services $2,560,407,000 27.4%
Capital Outlays $603,389,000 6.5%
Other / Operations $1,070,816,000 11.5%
Total Expenditure $9,349,025,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $19,953$19,953FY 2020 Expenditure/Student: $20,520$20,520FY 2020347,484 stdsFY 2021 Revenue/Student: $21,813$21,813FY 2021 Expenditure/Student: $21,914$21,914FY 2021341,382 stdsFY 2022 Revenue/Student: $25,577$25,577FY 2022 Expenditure/Student: $25,599$25,599FY 2022329,836 stdsFY 2023 Revenue/Student: $27,162$27,162FY 2023 Expenditure/Student: $27,470$27,470FY 2023321,666 stdsFY 2024 Revenue/Student: $28,753$28,753FY 2024 Expenditure/Student: $28,961$28,961FY 2024322,809 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,961

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 322,809 $9,281,707,000 $9,349,025,000 $5,114,413,000 $603,389,000 $9,444,188,000
FY 2023 321,666 $8,737,096,000 $8,836,034,000 $4,655,240,000 $761,964,000 $9,100,424,000
FY 2022 329,836 $8,436,144,000 $8,443,510,000 $4,596,411,000 $759,379,000 $8,751,864,000
FY 2021 341,382 $7,446,508,000 $7,481,077,000 $4,192,916,000 $570,490,000 $8,378,555,000
FY 2020 347,484 $6,933,320,000 $7,130,321,000 $3,997,214,000 $556,291,000 $8,128,860,000