IL
Regular Public School District
4 Schools
Forest Ridge SD 142
Oak Forest, IL 60452
•
Cook County
•
4 Operating Schools
(708) 687-3334
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,511 students
Total Revenue
$30,450,000
Total Expenditure
$26,412,000
Classroom Instruction
$12,713,000
Outstanding Debt
$1,640,000
Revenue Sources
| State Government Funds | $15,009,000 | 49.3% | |
| Local Taxes & Fees | $12,825,000 | 42.1% | |
| Federal Aid | $2,616,000 | 8.6% | |
| Total Revenue | $30,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,713,000 | 48.1% | |
| Support Services | $9,898,000 | 37.5% | |
| Capital Outlays | $187,000 | 0.7% | |
| Other / Operations | $3,614,000 | 13.7% | |
| Total Expenditure | $26,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,511 | $30,450,000 | $26,412,000 | $12,713,000 | $187,000 | $1,640,000 |
| FY 2023 | 1,539 | $27,782,000 | $25,666,000 | $11,867,000 | $1,426,000 | $3,360,000 |
| FY 2022 | 1,495 | $26,258,000 | $23,790,000 | $12,385,000 | $306,000 | $5,015,000 |
| FY 2021 | 1,550 | $25,794,000 | $23,845,000 | $12,101,000 | $29,000 | $6,600,000 |
| FY 2020 | 1,651 | $25,288,000 | $22,321,000 | $11,699,000 | $61,000 | $4,521,000 |