IL
Regular Public School District
15 Schools
Cicero SD 99
Cicero, IL 60804
•
Cook County
•
15 Operating Schools
(708) 863-4856
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,598 students
Total Revenue
$264,900,000
Total Expenditure
$242,264,000
Classroom Instruction
$128,142,000
Outstanding Debt
$46,889,000
Revenue Sources
| State Government Funds | $189,805,000 | 71.7% | |
| Local Taxes & Fees | $39,951,000 | 15.1% | |
| Federal Aid | $35,144,000 | 13.3% | |
| Total Revenue | $264,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $128,142,000 | 52.9% | |
| Support Services | $86,793,000 | 35.8% | |
| Capital Outlays | $14,991,000 | 6.2% | |
| Other / Operations | $12,338,000 | 5.1% | |
| Total Expenditure | $242,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,598 | $264,900,000 | $242,264,000 | $128,142,000 | $14,991,000 | $46,889,000 |
| FY 2023 | 8,815 | $265,223,000 | $235,536,000 | $116,397,000 | $25,019,000 | $51,018,000 |
| FY 2022 | 9,270 | $245,963,000 | $217,686,000 | $111,217,000 | $19,552,000 | $55,609,000 |
| FY 2021 | 9,986 | $246,504,000 | $228,978,000 | $127,173,000 | $13,308,000 | $44,520,000 |
| FY 2020 | 10,689 | $243,287,000 | $233,621,000 | $124,072,000 | $23,068,000 | $50,460,000 |