IL
Regular Public School District
8 Schools
Dolton SD 149
Calumet City, IL 60409
•
Cook County
•
8 Operating Schools
(708) 868-7861
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,318 students
Total Revenue
$61,545,000
Total Expenditure
$55,683,000
Classroom Instruction
$21,594,000
Outstanding Debt
$14,511,000
Revenue Sources
| State Government Funds | $37,292,000 | 60.6% | |
| Local Taxes & Fees | $17,283,000 | 28.1% | |
| Federal Aid | $6,970,000 | 11.3% | |
| Total Revenue | $61,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,594,000 | 38.8% | |
| Support Services | $26,615,000 | 47.8% | |
| Capital Outlays | $500,000 | 0.9% | |
| Other / Operations | $6,974,000 | 12.5% | |
| Total Expenditure | $55,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,318 | $61,545,000 | $55,683,000 | $21,594,000 | $500,000 | $14,511,000 |
| FY 2023 | 2,292 | $60,026,000 | $52,829,000 | $21,016,000 | $281,000 | $15,657,000 |
| FY 2022 | 2,333 | $46,237,000 | $46,517,000 | $18,023,000 | $492,000 | $16,763,000 |
| FY 2021 | 2,423 | $46,845,000 | $42,457,000 | $18,415,000 | $2,015,000 | $17,537,000 |
| FY 2020 | 2,562 | $47,615,000 | $45,845,000 | $19,294,000 | $1,218,000 | $18,549,000 |