IL
Regular Public School District
1 Schools
Homewood Flossmoor CHSD 233
Flossmoor, IL 60422
•
Cook County
•
1 Operating Schools
(708) 799-3000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,805 students
Total Revenue
$90,351,000
Total Expenditure
$98,948,000
Classroom Instruction
$43,545,000
Outstanding Debt
$30,075,000
Revenue Sources
| State Government Funds | $44,950,000 | 49.8% | |
| Local Taxes & Fees | $42,741,000 | 47.3% | |
| Federal Aid | $2,660,000 | 2.9% | |
| Total Revenue | $90,351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,545,000 | 44% | |
| Support Services | $35,308,000 | 35.7% | |
| Capital Outlays | $18,137,000 | 18.3% | |
| Other / Operations | $1,958,000 | 2% | |
| Total Expenditure | $98,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,805 | $90,351,000 | $98,948,000 | $43,545,000 | $18,137,000 | $30,075,000 |
| FY 2023 | 2,798 | $82,387,000 | $76,821,000 | $40,245,000 | $3,303,000 | $32,165,000 |
| FY 2022 | 2,789 | $75,648,000 | $69,864,000 | $39,277,000 | $2,661,000 | $32,165,000 |
| FY 2021 | 2,831 | $84,163,000 | $78,163,000 | $43,426,000 | $7,327,000 | $17,405,000 |
| FY 2020 | 2,796 | $78,254,000 | $81,286,000 | $40,473,000 | $11,548,000 | $20,055,000 |