IL
Regular Public School District
4 Schools
CHSD 218
Oak Lawn, IL 60453
•
Cook County
•
4 Operating Schools
(708) 424-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,496 students
Total Revenue
$183,547,000
Total Expenditure
$165,796,000
Classroom Instruction
$80,632,000
Outstanding Debt
$32,280,000
Revenue Sources
| State Government Funds | $68,925,000 | 37.6% | |
| Local Taxes & Fees | $102,559,000 | 55.9% | |
| Federal Aid | $12,063,000 | 6.6% | |
| Total Revenue | $183,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,632,000 | 48.6% | |
| Support Services | $61,121,000 | 36.9% | |
| Capital Outlays | $12,527,000 | 7.6% | |
| Other / Operations | $11,516,000 | 6.9% | |
| Total Expenditure | $165,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,496 | $183,547,000 | $165,796,000 | $80,632,000 | $12,527,000 | $32,280,000 |
| FY 2023 | 5,490 | $164,689,000 | $161,365,000 | $86,438,000 | $9,057,000 | $34,450,000 |
| FY 2022 | 5,403 | $167,429,000 | $151,438,000 | $81,151,000 | $8,238,000 | $36,480,000 |
| FY 2021 | 5,333 | $151,529,000 | $134,883,000 | $72,909,000 | $6,654,000 | $38,380,000 |
| FY 2020 | 5,342 | $133,805,000 | $136,295,000 | $72,968,000 | $3,821,000 | $40,155,000 |