IL
Regular Public School District
5 Schools
Flossmoor SD 161
Chicago Heights, IL 60411
•
Cook County
•
5 Operating Schools
(708) 647-7038
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,314 students
Total Revenue
$54,705,000
Total Expenditure
$50,833,000
Classroom Instruction
$25,560,000
Outstanding Debt
$12,765,000
Revenue Sources
| State Government Funds | $27,435,000 | 50.2% | |
| Local Taxes & Fees | $23,676,000 | 43.3% | |
| Federal Aid | $3,594,000 | 6.6% | |
| Total Revenue | $54,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,560,000 | 50.3% | |
| Support Services | $20,035,000 | 39.4% | |
| Capital Outlays | $2,337,000 | 4.6% | |
| Other / Operations | $2,901,000 | 5.7% | |
| Total Expenditure | $50,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,314 | $54,705,000 | $50,833,000 | $25,560,000 | $2,337,000 | $12,765,000 |
| FY 2023 | 2,341 | $50,958,000 | $46,305,000 | $24,926,000 | $901,000 | $1,165,000 |
| FY 2022 | 2,311 | $39,993,000 | $35,681,000 | $17,939,000 | $1,404,000 | $2,200,000 |
| FY 2021 | 2,301 | $40,877,000 | $38,341,000 | $20,412,000 | $3,388,000 | $3,210,000 |
| FY 2020 | 2,318 | $43,411,000 | $40,964,000 | $23,044,000 | $1,409,000 | $4,180,000 |