IL
Regular Public School District
5 Schools
Lansing SD 158
Lansing, IL 60438
•
Cook County
•
5 Operating Schools
(708) 474-6700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,531 students
Total Revenue
$63,251,000
Total Expenditure
$58,600,000
Classroom Instruction
$25,686,000
Outstanding Debt
$23,180,000
Revenue Sources
| State Government Funds | $34,808,000 | 55% | |
| Local Taxes & Fees | $23,171,000 | 36.6% | |
| Federal Aid | $5,272,000 | 8.3% | |
| Total Revenue | $63,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,686,000 | 43.8% | |
| Support Services | $16,296,000 | 27.8% | |
| Capital Outlays | $11,629,000 | 19.8% | |
| Other / Operations | $4,989,000 | 8.5% | |
| Total Expenditure | $58,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,531 | $63,251,000 | $58,600,000 | $25,686,000 | $11,629,000 | $23,180,000 |
| FY 2023 | 2,517 | $65,384,000 | $52,666,000 | $23,989,000 | $8,774,000 | $24,110,000 |
| FY 2022 | 2,630 | $50,946,000 | $45,069,000 | $19,991,000 | $7,524,000 | $24,940,000 |
| FY 2021 | 2,620 | $43,487,000 | $37,453,000 | $19,554,000 | $3,266,000 | $26,570,000 |
| FY 2020 | 2,703 | $42,831,000 | $37,276,000 | $17,375,000 | $3,993,000 | $27,310,000 |