IL
Regular Public School District
3 Schools
Country Club Hills SD 160
Country Club Hills, IL 60478
•
Cook County
•
3 Operating Schools
(708) 957-6200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,011 students
Total Revenue
$29,423,000
Total Expenditure
$24,833,000
Classroom Instruction
$8,822,000
Outstanding Debt
$9,750,000
Revenue Sources
| State Government Funds | $14,020,000 | 47.6% | |
| Local Taxes & Fees | $8,014,000 | 27.2% | |
| Federal Aid | $7,389,000 | 25.1% | |
| Total Revenue | $29,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,822,000 | 35.5% | |
| Support Services | $10,316,000 | 41.5% | |
| Capital Outlays | $4,610,000 | 18.6% | |
| Other / Operations | $1,085,000 | 4.4% | |
| Total Expenditure | $24,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,011 | $29,423,000 | $24,833,000 | $8,822,000 | $4,610,000 | $9,750,000 |
| FY 2023 | 1,150 | $28,562,000 | $26,381,000 | $10,294,000 | $6,118,000 | $10,470,000 |
| FY 2022 | 1,278 | $26,286,000 | $20,483,000 | $8,444,000 | $343,000 | $11,160,000 |
| FY 2021 | 1,282 | $24,478,000 | $18,941,000 | $8,262,000 | $174,000 | $12,358,000 |
| FY 2020 | 1,321 | $22,828,000 | $21,189,000 | $9,931,000 | $621,000 | $13,010,000 |