IL
Regular Public School District
4 Schools
J S Morton HSD 201
Cicero, IL 60804
•
Cook County
•
4 Operating Schools
(708) 780-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,009 students
Total Revenue
$225,691,000
Total Expenditure
$185,058,000
Classroom Instruction
$86,317,000
Outstanding Debt
$66,260,000
Revenue Sources
| State Government Funds | $130,485,000 | 57.8% | |
| Local Taxes & Fees | $67,463,000 | 29.9% | |
| Federal Aid | $27,743,000 | 12.3% | |
| Total Revenue | $225,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,317,000 | 46.6% | |
| Support Services | $67,803,000 | 36.6% | |
| Capital Outlays | $21,226,000 | 11.5% | |
| Other / Operations | $9,712,000 | 5.2% | |
| Total Expenditure | $185,058,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,009 | $225,691,000 | $185,058,000 | $86,317,000 | $21,226,000 | $66,260,000 |
| FY 2023 | 8,134 | $210,861,000 | $174,289,000 | $82,840,000 | $17,058,000 | $73,689,000 |
| FY 2022 | 8,110 | $199,390,000 | $161,439,000 | $75,666,000 | $13,076,000 | $80,491,000 |
| FY 2021 | 8,245 | $171,332,000 | $146,753,000 | $72,354,000 | $18,094,000 | $86,721,000 |
| FY 2020 | 8,054 | $169,224,000 | $151,491,000 | $70,956,000 | $22,485,000 | $92,478,000 |