IL
Regular Public School District
3 Schools
Cons HSD 230
Orland Park, IL 60462
•
Cook County
•
3 Operating Schools
(708) 745-5210
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,719 students
Total Revenue
$233,934,000
Total Expenditure
$238,873,000
Classroom Instruction
$122,986,000
Outstanding Debt
$28,875,000
Revenue Sources
| State Government Funds | $75,148,000 | 32.1% | |
| Local Taxes & Fees | $147,944,000 | 63.2% | |
| Federal Aid | $10,842,000 | 4.6% | |
| Total Revenue | $233,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $122,986,000 | 51.5% | |
| Support Services | $77,869,000 | 32.6% | |
| Capital Outlays | $26,634,000 | 11.1% | |
| Other / Operations | $11,384,000 | 4.8% | |
| Total Expenditure | $238,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,719 | $233,934,000 | $238,873,000 | $122,986,000 | $26,634,000 | $28,875,000 |
| FY 2023 | 7,691 | $211,108,000 | $212,163,000 | $117,093,000 | $13,073,000 | $31,665,000 |
| FY 2022 | 7,787 | $191,229,000 | $188,869,000 | $103,478,000 | $12,248,000 | $23,190,000 |
| FY 2021 | 7,565 | $202,673,000 | $202,623,000 | $116,555,000 | $15,589,000 | $26,035,000 |
| FY 2020 | 7,441 | $197,262,000 | $193,891,000 | $113,591,000 | $7,288,000 | $28,785,000 |