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IL Regular Public School District 1 Schools

Gen George Patton SD 133

Riverdale, IL 60827 • Cook County • 1 Operating Schools
(708) 841-3955
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$8,452,000
Total Expenditure
$7,427,000
Classroom Instruction
$2,318,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,271,000 (62.4%) Local Taxes & Fees: $2,132,000 (25.2%) Federal Aid: $1,049,000 (12.4%)
State Government Funds $5,271,000 62.4%
Local Taxes & Fees $2,132,000 25.2%
Federal Aid $1,049,000 12.4%
Total Revenue $8,452,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,318,000 (31.2%) Support Services: $4,171,000 (56.2%) Capital Outlays: $419,000 (5.6%) Other / Operations: $519,000 (7%)
Classroom Instruction $2,318,000 31.2%
Support Services $4,171,000 56.2%
Capital Outlays $419,000 5.6%
Other / Operations $519,000 7%
Total Expenditure $7,427,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $26,951$26,951FY 2020 Expenditure/Student: $26,038$26,038FY 2020263 stdsFY 2021 Revenue/Student: $35,100$35,100FY 2021 Expenditure/Student: $29,932$29,932FY 2021221 stdsFY 2022 Revenue/Student: $37,722$37,722FY 2022 Expenditure/Student: $28,245$28,245FY 2022216 stdsFY 2023 Revenue/Student: $41,513$41,513FY 2023 Expenditure/Student: $27,564$27,564FY 2023236 stdsFY 2024 Revenue/Student: $40,248$40,248FY 2024 Expenditure/Student: $35,367$35,367FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,513

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $8,452,000 $7,427,000 $2,318,000 $419,000 $0
FY 2023 236 $9,797,000 $6,505,000 $2,069,000 $128,000 $0
FY 2022 216 $8,148,000 $6,101,000 $1,950,000 $40,000 $0
FY 2021 221 $7,757,000 $6,615,000 $2,290,000 $61,000 $0
FY 2020 263 $7,088,000 $6,848,000 $2,603,000 $36,000 $180,000