IL
Regular Public School District
6 Schools
Harvey SD 152
Harvey, IL 60426
•
Cook County
•
6 Operating Schools
(708) 333-0300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,544 students
Total Revenue
$46,887,000
Total Expenditure
$41,874,000
Classroom Instruction
$15,981,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,028,000 | 64% | |
| Local Taxes & Fees | $4,665,000 | 9.9% | |
| Federal Aid | $12,194,000 | 26% | |
| Total Revenue | $46,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,981,000 | 38.2% | |
| Support Services | $16,566,000 | 39.6% | |
| Capital Outlays | $6,463,000 | 15.4% | |
| Other / Operations | $2,864,000 | 6.8% | |
| Total Expenditure | $41,874,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,097
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,544 | $46,887,000 | $41,874,000 | $15,981,000 | $6,463,000 | $0 |
| FY 2023 | 1,534 | $49,964,000 | $59,975,000 | $15,339,000 | $25,657,000 | $16,000 |
| FY 2022 | 1,658 | $36,153,000 | $32,478,000 | $13,939,000 | $518,000 | $60,000 |
| FY 2021 | 1,687 | $32,175,000 | $29,890,000 | $13,069,000 | $1,404,000 | $1,600,000 |
| FY 2020 | 1,809 | $31,763,000 | $29,127,000 | $12,191,000 | $598,000 | $1,600,000 |