IL
Regular Public School District
5 Schools
Evergreen Park ESD 124
Evergreen Park, IL 60805
•
Cook County
•
5 Operating Schools
(708) 423-0950
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,744 students
Total Revenue
$42,150,000
Total Expenditure
$41,422,000
Classroom Instruction
$19,856,000
Outstanding Debt
$5,880,000
Revenue Sources
| State Government Funds | $14,462,000 | 34.3% | |
| Local Taxes & Fees | $25,645,000 | 60.8% | |
| Federal Aid | $2,043,000 | 4.8% | |
| Total Revenue | $42,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,856,000 | 47.9% | |
| Support Services | $15,154,000 | 36.6% | |
| Capital Outlays | $2,116,000 | 5.1% | |
| Other / Operations | $4,296,000 | 10.4% | |
| Total Expenditure | $41,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,744 | $42,150,000 | $41,422,000 | $19,856,000 | $2,116,000 | $5,880,000 |
| FY 2023 | 1,767 | $41,131,000 | $37,691,000 | $18,985,000 | $2,277,000 | $7,070,000 |
| FY 2022 | 1,848 | $39,543,000 | $36,697,000 | $18,384,000 | $676,000 | $9,270,000 |
| FY 2021 | 1,916 | $41,166,000 | $39,764,000 | $22,995,000 | $552,000 | $4,000,000 |
| FY 2020 | 1,896 | $34,917,000 | $34,022,000 | $18,615,000 | $742,000 | $5,055,000 |