IL
Regular Public School District
10 Schools
Dolton SD 148
Riverdale, IL 60827
•
Cook County
•
10 Operating Schools
(708) 841-2290
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,058 students
Total Revenue
$65,466,000
Total Expenditure
$67,264,000
Classroom Instruction
$33,725,000
Outstanding Debt
$11,007,000
Revenue Sources
| State Government Funds | $37,675,000 | 57.5% | |
| Local Taxes & Fees | $13,966,000 | 21.3% | |
| Federal Aid | $13,825,000 | 21.1% | |
| Total Revenue | $65,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,725,000 | 50.1% | |
| Support Services | $23,800,000 | 35.4% | |
| Capital Outlays | $4,182,000 | 6.2% | |
| Other / Operations | $5,557,000 | 8.3% | |
| Total Expenditure | $67,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,058 | $65,466,000 | $67,264,000 | $33,725,000 | $4,182,000 | $11,007,000 |
| FY 2023 | 1,984 | $55,925,000 | $61,735,000 | $28,779,000 | $5,390,000 | $14,719,000 |
| FY 2022 | 1,980 | $48,056,000 | $45,999,000 | $24,043,000 | $312,000 | $16,616,000 |
| FY 2021 | 2,013 | $42,845,000 | $41,403,000 | $21,532,000 | $1,797,000 | $19,610,000 |
| FY 2020 | 2,089 | $54,875,000 | $52,807,000 | $28,052,000 | $1,272,000 | $25,207,000 |