IL
Regular Public School District
1 Schools
Lincoln ESD 156
Calumet City, IL 60409
•
Cook County
•
1 Operating Schools
(708) 862-6625
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 740 students
Total Revenue
$20,670,000
Total Expenditure
$21,377,000
Classroom Instruction
$8,100,000
Outstanding Debt
$3,688,000
Revenue Sources
| State Government Funds | $13,545,000 | 65.5% | |
| Local Taxes & Fees | $2,376,000 | 11.5% | |
| Federal Aid | $4,749,000 | 23% | |
| Total Revenue | $20,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,100,000 | 37.9% | |
| Support Services | $7,445,000 | 34.8% | |
| Capital Outlays | $3,737,000 | 17.5% | |
| Other / Operations | $2,095,000 | 9.8% | |
| Total Expenditure | $21,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 740 | $20,670,000 | $21,377,000 | $8,100,000 | $3,737,000 | $3,688,000 |
| FY 2023 | 772 | $19,653,000 | $18,846,000 | $8,175,000 | $804,000 | $3,930,000 |
| FY 2022 | 817 | $16,932,000 | $15,075,000 | $6,297,000 | $82,000 | $4,381,000 |
| FY 2021 | 822 | $14,424,000 | $14,004,000 | $6,369,000 | $1,383,000 | $4,888,000 |
| FY 2020 | 918 | $13,874,000 | $14,024,000 | $6,223,000 | $1,347,000 | $5,271,000 |