IL
Regular Public School District
3 Schools
Hazel Crest SD 152-5
E Hazel Crest, IL 60429
•
Cook County
•
3 Operating Schools
(708) 335-0790
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 875 students
Total Revenue
$28,025,000
Total Expenditure
$23,500,000
Classroom Instruction
$8,347,000
Outstanding Debt
$1,163,000
Revenue Sources
| State Government Funds | $13,927,000 | 49.7% | |
| Local Taxes & Fees | $7,187,000 | 25.6% | |
| Federal Aid | $6,911,000 | 24.7% | |
| Total Revenue | $28,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,347,000 | 35.5% | |
| Support Services | $11,561,000 | 49.2% | |
| Capital Outlays | $1,018,000 | 4.3% | |
| Other / Operations | $2,574,000 | 11% | |
| Total Expenditure | $23,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 875 | $28,025,000 | $23,500,000 | $8,347,000 | $1,018,000 | $1,163,000 |
| FY 2023 | 895 | $26,297,000 | $21,851,000 | $8,061,000 | $1,319,000 | $1,200,000 |
| FY 2022 | 879 | $18,964,000 | $17,902,000 | $7,608,000 | $62,000 | $2,346,000 |
| FY 2021 | 897 | $21,893,000 | $18,274,000 | $8,162,000 | $515,000 | $2,989,000 |
| FY 2020 | 891 | $21,238,000 | $18,863,000 | $7,148,000 | $71,000 | $3,778,000 |