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IL Specialized Public School District 3 Schools

Eisenhower Cooperative

Crestwood, IL 60418 • Cook County • 3 Operating Schools
(708) 389-7580

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$23,306,000
Total Expenditure
$24,204,000
Classroom Instruction
$11,605,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,166,000 (22.2%) Local Taxes & Fees: $17,024,000 (73%) Federal Aid: $1,116,000 (4.8%)
State Government Funds $5,166,000 22.2%
Local Taxes & Fees $17,024,000 73%
Federal Aid $1,116,000 4.8%
Total Revenue $23,306,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,605,000 (47.9%) Support Services: $12,251,000 (50.6%) Capital Outlays: $131,000 (0.5%) Other / Operations: $217,000 (0.9%)
Classroom Instruction $11,605,000 47.9%
Support Services $12,251,000 50.6%
Capital Outlays $131,000 0.5%
Other / Operations $217,000 0.9%
Total Expenditure $24,204,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $23,306,000 $24,204,000 $11,605,000 $131,000 $0
FY 2023 0 $20,215,000 $20,603,000 $9,497,000 $145,000 $0
FY 2022 0 $19,633,000 $18,275,000 $9,482,000 $73,000 $480,000
FY 2020 0 $18,197,000 $19,248,000 $8,362,000 $223,000 $1,405,000