IL
Regular Public School District
5 Schools
La Grange SD 105 South
La Grange, IL 60525
•
Cook County
•
5 Operating Schools
(708) 482-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,194 students
Total Revenue
$53,756,000
Total Expenditure
$37,547,000
Classroom Instruction
$19,312,000
Outstanding Debt
$15,208,000
Revenue Sources
| State Government Funds | $12,071,000 | 22.5% | |
| Local Taxes & Fees | $39,678,000 | 73.8% | |
| Federal Aid | $2,007,000 | 3.7% | |
| Total Revenue | $53,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,312,000 | 51.4% | |
| Support Services | $12,963,000 | 34.5% | |
| Capital Outlays | $1,653,000 | 4.4% | |
| Other / Operations | $3,619,000 | 9.6% | |
| Total Expenditure | $37,547,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,194 | $53,756,000 | $37,547,000 | $19,312,000 | $1,653,000 | $15,208,000 |
| FY 2023 | 1,213 | $39,000,000 | $34,548,000 | $18,313,000 | $687,000 | $16,464,000 |
| FY 2022 | 1,224 | $38,299,000 | $33,144,000 | $18,033,000 | $433,000 | $17,390,000 |
| FY 2021 | 1,277 | $32,922,000 | $30,906,000 | $17,421,000 | $620,000 | $18,465,000 |
| FY 2020 | 1,322 | $32,248,000 | $30,769,000 | $16,184,000 | $643,000 | $19,725,000 |