IL
Regular Public School District
2 Schools
Hoover-Schrum Memorial SD 157
Calumet City, IL 60409
•
Cook County
•
2 Operating Schools
(708) 868-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 789 students
Total Revenue
$22,902,000
Total Expenditure
$21,641,000
Classroom Instruction
$8,620,000
Outstanding Debt
$18,035,000
Revenue Sources
| State Government Funds | $12,381,000 | 54.1% | |
| Local Taxes & Fees | $7,275,000 | 31.8% | |
| Federal Aid | $3,246,000 | 14.2% | |
| Total Revenue | $22,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,620,000 | 39.8% | |
| Support Services | $8,150,000 | 37.7% | |
| Capital Outlays | $1,540,000 | 7.1% | |
| Other / Operations | $3,331,000 | 15.4% | |
| Total Expenditure | $21,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,246
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 789 | $22,902,000 | $21,641,000 | $8,620,000 | $1,540,000 | $18,035,000 |
| FY 2023 | 833 | $25,195,000 | $20,604,000 | $8,293,000 | $2,648,000 | $16,935,000 |
| FY 2022 | 854 | $16,602,000 | $16,726,000 | $7,002,000 | $681,000 | $15,175,000 |
| FY 2021 | 830 | $14,012,000 | $14,904,000 | $6,536,000 | $398,000 | $16,041,000 |
| FY 2020 | 858 | $16,560,000 | $13,711,000 | $6,192,000 | $186,000 | $17,043,000 |