IL
Regular Public School District
12 Schools
Cook County SD 130
Blue Island, IL 60406
•
Cook County
•
12 Operating Schools
(708) 385-6800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,945 students
Total Revenue
$85,247,000
Total Expenditure
$79,991,000
Classroom Instruction
$35,751,000
Outstanding Debt
$11,462,000
Revenue Sources
| State Government Funds | $39,829,000 | 46.7% | |
| Local Taxes & Fees | $35,786,000 | 42% | |
| Federal Aid | $9,632,000 | 11.3% | |
| Total Revenue | $85,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,751,000 | 44.7% | |
| Support Services | $28,833,000 | 36% | |
| Capital Outlays | $8,450,000 | 10.6% | |
| Other / Operations | $6,957,000 | 8.7% | |
| Total Expenditure | $79,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,945 | $85,247,000 | $79,991,000 | $35,751,000 | $8,450,000 | $11,462,000 |
| FY 2023 | 2,993 | $80,857,000 | $72,418,000 | $35,163,000 | $6,300,000 | $13,479,000 |
| FY 2022 | 3,066 | $67,174,000 | $62,111,000 | $30,378,000 | $6,224,000 | $15,274,000 |
| FY 2021 | 3,233 | $63,468,000 | $56,925,000 | $28,148,000 | $6,762,000 | $17,193,000 |
| FY 2020 | 3,435 | $62,417,000 | $62,074,000 | $30,254,000 | $4,864,000 | $18,986,000 |