IL
Regular Public School District
4 Schools
Maine Township HSD 207
Park Ridge, IL 60068
•
Cook County
•
4 Operating Schools
(847) 696-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,211 students
Total Revenue
$241,927,000
Total Expenditure
$214,401,000
Classroom Instruction
$118,906,000
Outstanding Debt
$151,240,000
Revenue Sources
| State Government Funds | $63,503,000 | 26.2% | |
| Local Taxes & Fees | $168,081,000 | 69.5% | |
| Federal Aid | $10,343,000 | 4.3% | |
| Total Revenue | $241,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $118,906,000 | 55.5% | |
| Support Services | $66,419,000 | 31% | |
| Capital Outlays | $19,562,000 | 9.1% | |
| Other / Operations | $9,514,000 | 4.4% | |
| Total Expenditure | $214,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,211 | $241,927,000 | $214,401,000 | $118,906,000 | $19,562,000 | $151,240,000 |
| FY 2023 | 6,183 | $224,248,000 | $227,318,000 | $113,061,000 | $39,955,000 | $158,100,000 |
| FY 2022 | 6,335 | $212,177,000 | $229,491,000 | $109,543,000 | $51,867,000 | $167,610,000 |
| FY 2021 | 6,328 | $224,707,000 | $303,656,000 | $119,126,000 | $106,610,000 | $120,325,000 |
| FY 2020 | 6,275 | $212,973,000 | $212,329,000 | $117,275,000 | $24,012,000 | $128,780,000 |