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IL Regular Public School District 1 Schools

Lindop SD 92

Broadview, IL 60155 • Cook County • 1 Operating Schools
(708) 786-6457
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 330 students
Census F-33 • FY 2024
Total Revenue
$17,235,000
Total Expenditure
$13,062,000
Classroom Instruction
$5,620,000
Outstanding Debt
$5,173,000

Revenue Sources

State Government Funds: $4,910,000 (28.5%) Local Taxes & Fees: $11,052,000 (64.1%) Federal Aid: $1,273,000 (7.4%)
State Government Funds $4,910,000 28.5%
Local Taxes & Fees $11,052,000 64.1%
Federal Aid $1,273,000 7.4%
Total Revenue $17,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,620,000 (43%) Support Services: $4,591,000 (35.1%) Capital Outlays: $846,000 (6.5%) Other / Operations: $2,005,000 (15.3%)
Classroom Instruction $5,620,000 43%
Support Services $4,591,000 35.1%
Capital Outlays $846,000 6.5%
Other / Operations $2,005,000 15.3%
Total Expenditure $13,062,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $20,538$20,538FY 2020 Expenditure/Student: $21,165$21,165FY 2020411 stdsFY 2021 Revenue/Student: $23,766$23,766FY 2021 Expenditure/Student: $26,012$26,012FY 2021401 stdsFY 2022 Revenue/Student: $31,431$31,431FY 2022 Expenditure/Student: $26,504$26,504FY 2022397 stdsFY 2023 Revenue/Student: $36,591$36,591FY 2023 Expenditure/Student: $32,926$32,926FY 2023364 stdsFY 2024 Revenue/Student: $52,227$52,227FY 2024 Expenditure/Student: $39,582$39,582FY 2024330 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,227

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 330 $17,235,000 $13,062,000 $5,620,000 $846,000 $5,173,000
FY 2023 364 $13,319,000 $11,985,000 $4,995,000 $378,000 $5,319,000
FY 2022 397 $12,478,000 $10,522,000 $4,782,000 $632,000 $405,000
FY 2021 401 $9,530,000 $10,431,000 $5,032,000 $226,000 $829,000
FY 2020 411 $8,441,000 $8,699,000 $3,394,000 $715,000 $1,225,000