IL
Regular Public School District
5 Schools
ESD 159
Matteson, IL 60443
•
Cook County
•
5 Operating Schools
(708) 720-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,648 students
Total Revenue
$56,875,000
Total Expenditure
$53,483,000
Classroom Instruction
$22,517,000
Outstanding Debt
$20,939,000
Revenue Sources
| State Government Funds | $19,522,000 | 34.3% | |
| Local Taxes & Fees | $34,453,000 | 60.6% | |
| Federal Aid | $2,900,000 | 5.1% | |
| Total Revenue | $56,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,517,000 | 42.1% | |
| Support Services | $21,492,000 | 40.2% | |
| Capital Outlays | $4,262,000 | 8% | |
| Other / Operations | $5,212,000 | 9.7% | |
| Total Expenditure | $53,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,648 | $56,875,000 | $53,483,000 | $22,517,000 | $4,262,000 | $20,939,000 |
| FY 2023 | 1,679 | $53,476,000 | $48,554,000 | $18,428,000 | $4,882,000 | $21,520,000 |
| FY 2022 | 1,685 | $48,389,000 | $48,224,000 | $20,147,000 | $8,762,000 | $22,090,000 |
| FY 2021 | 1,779 | $47,892,000 | $43,740,000 | $21,632,000 | $2,791,000 | $22,689,000 |
| FY 2020 | 1,827 | $48,773,000 | $41,560,000 | $22,122,000 | $904,000 | $23,326,000 |