IL
Regular Public School District
2 Schools
Leyden CHSD 212
Franklin Park, IL 60131
•
Cook County
•
2 Operating Schools
(847) 451-3020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,606 students
Total Revenue
$155,279,000
Total Expenditure
$131,506,000
Classroom Instruction
$55,762,000
Outstanding Debt
$79,255,000
Revenue Sources
| State Government Funds | $40,007,000 | 25.8% | |
| Local Taxes & Fees | $105,743,000 | 68.1% | |
| Federal Aid | $9,529,000 | 6.1% | |
| Total Revenue | $155,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,762,000 | 42.4% | |
| Support Services | $45,191,000 | 34.4% | |
| Capital Outlays | $21,073,000 | 16% | |
| Other / Operations | $9,480,000 | 7.2% | |
| Total Expenditure | $131,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,606 | $155,279,000 | $131,506,000 | $55,762,000 | $21,073,000 | $79,255,000 |
| FY 2023 | 3,610 | $143,410,000 | $118,565,000 | $52,762,000 | $15,005,000 | $84,380,000 |
| FY 2022 | 3,506 | $134,159,000 | $109,641,000 | $52,138,000 | $8,739,000 | $89,325,000 |
| FY 2021 | 3,539 | $124,770,000 | $99,179,000 | $47,163,000 | $8,376,000 | $94,130,000 |
| FY 2020 | 3,396 | $108,564,000 | $126,413,000 | $49,840,000 | $28,003,000 | $98,820,000 |