IL
Regular Public School District
2 Schools
Ford Heights SD 169
Ford Heights, IL 60411
•
Cook County
•
2 Operating Schools
(708) 758-1370
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 427 students
Total Revenue
$17,018,000
Total Expenditure
$16,449,000
Classroom Instruction
$4,828,000
Outstanding Debt
$19,351,000
Revenue Sources
| State Government Funds | $9,258,000 | 54.4% | |
| Local Taxes & Fees | $6,290,000 | 37% | |
| Federal Aid | $1,470,000 | 8.6% | |
| Total Revenue | $17,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,828,000 | 29.4% | |
| Support Services | $6,987,000 | 42.5% | |
| Capital Outlays | $2,278,000 | 13.8% | |
| Other / Operations | $2,356,000 | 14.3% | |
| Total Expenditure | $16,449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 427 | $17,018,000 | $16,449,000 | $4,828,000 | $2,278,000 | $19,351,000 |
| FY 2023 | 458 | $18,421,000 | $17,181,000 | $4,519,000 | $3,723,000 | $14,682,000 |
| FY 2022 | 444 | $18,929,000 | $15,621,000 | $4,555,000 | $2,716,000 | $15,558,000 |
| FY 2021 | 444 | $14,488,000 | $12,367,000 | $3,875,000 | $1,036,000 | $16,388,000 |
| FY 2020 | 437 | $11,771,000 | $11,239,000 | $3,786,000 | $118,000 | $17,182,000 |