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IL Regular Public School District 3 Schools

Chicago Ridge SD 127-5

Chicago Ridge, IL 60415 • Cook County • 3 Operating Schools
(708) 636-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,422 students
Census F-33 • FY 2024
Total Revenue
$35,464,000
Total Expenditure
$34,644,000
Classroom Instruction
$15,693,000
Outstanding Debt
$4,075,000

Revenue Sources

State Government Funds: $20,315,000 (57.3%) Local Taxes & Fees: $8,810,000 (24.8%) Federal Aid: $6,339,000 (17.9%)
State Government Funds $20,315,000 57.3%
Local Taxes & Fees $8,810,000 24.8%
Federal Aid $6,339,000 17.9%
Total Revenue $35,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,693,000 (45.3%) Support Services: $9,194,000 (26.5%) Capital Outlays: $6,301,000 (18.2%) Other / Operations: $3,456,000 (10%)
Classroom Instruction $15,693,000 45.3%
Support Services $9,194,000 26.5%
Capital Outlays $6,301,000 18.2%
Other / Operations $3,456,000 10%
Total Expenditure $34,644,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,113$18,113FY 2020 Expenditure/Student: $16,154$16,154FY 20201,414 stdsFY 2021 Revenue/Student: $18,087$18,087FY 2021 Expenditure/Student: $15,414$15,414FY 20211,448 stdsFY 2022 Revenue/Student: $20,519$20,519FY 2022 Expenditure/Student: $18,630$18,630FY 20221,418 stdsFY 2023 Revenue/Student: $22,324$22,324FY 2023 Expenditure/Student: $22,360$22,360FY 20231,432 stdsFY 2024 Revenue/Student: $24,940$24,940FY 2024 Expenditure/Student: $24,363$24,363FY 20241,422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,940

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,422 $35,464,000 $34,644,000 $15,693,000 $6,301,000 $4,075,000
FY 2023 1,432 $31,968,000 $32,019,000 $14,006,000 $6,284,000 $4,445,000
FY 2022 1,418 $29,096,000 $26,417,000 $13,551,000 $3,020,000 $4,805,000
FY 2021 1,448 $26,190,000 $22,320,000 $12,377,000 $697,000 $5,610,000
FY 2020 1,414 $25,612,000 $22,842,000 $12,113,000 $1,682,000 $1,580,000