IL
Regular Public School District
1 Schools
Hillside SD 93
Hillside, IL 60162
•
Cook County
•
1 Operating Schools
(708) 449-7280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 455 students
Total Revenue
$14,328,000
Total Expenditure
$13,063,000
Classroom Instruction
$5,878,000
Outstanding Debt
$3,005,000
Revenue Sources
| State Government Funds | $3,402,000 | 23.7% | |
| Local Taxes & Fees | $9,566,000 | 66.8% | |
| Federal Aid | $1,360,000 | 9.5% | |
| Total Revenue | $14,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,878,000 | 45% | |
| Support Services | $4,893,000 | 37.5% | |
| Capital Outlays | $359,000 | 2.7% | |
| Other / Operations | $1,933,000 | 14.8% | |
| Total Expenditure | $13,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 455 | $14,328,000 | $13,063,000 | $5,878,000 | $359,000 | $3,005,000 |
| FY 2023 | 462 | $13,254,000 | $13,828,000 | $5,672,000 | $1,572,000 | $3,165,000 |
| FY 2022 | 426 | $13,049,000 | $12,618,000 | $5,484,000 | $960,000 | $3,331,000 |
| FY 2021 | 455 | $11,731,000 | $11,454,000 | $5,340,000 | $386,000 | $3,492,000 |
| FY 2020 | 435 | $11,136,000 | $10,972,000 | $4,985,000 | $886,000 | $3,688,000 |