IL
Regular Public School District
4 Schools
Forest Park SD 91
Forest Park, IL 60130
•
Cook County
•
4 Operating Schools
(708) 366-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 713 students
Total Revenue
$30,417,000
Total Expenditure
$27,383,000
Classroom Instruction
$14,245,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,934,000 | 26.1% | |
| Local Taxes & Fees | $19,780,000 | 65% | |
| Federal Aid | $2,703,000 | 8.9% | |
| Total Revenue | $30,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,245,000 | 52% | |
| Support Services | $10,671,000 | 39% | |
| Capital Outlays | $1,968,000 | 7.2% | |
| Other / Operations | $499,000 | 1.8% | |
| Total Expenditure | $27,383,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 713 | $30,417,000 | $27,383,000 | $14,245,000 | $1,968,000 | $0 |
| FY 2023 | 690 | $26,213,000 | $24,188,000 | $12,925,000 | $984,000 | $0 |
| FY 2022 | 711 | $24,501,000 | $22,785,000 | $13,273,000 | $321,000 | $0 |
| FY 2021 | 673 | $26,260,000 | $23,672,000 | $13,885,000 | $122,000 | $0 |
| FY 2020 | 774 | $26,624,000 | $24,531,000 | $14,653,000 | $283,000 | $0 |