IL
Regular Public School District
6 Schools
Mannheim SD 83
Franklin Park, IL 60131
•
Cook County
•
6 Operating Schools
(847) 455-4413
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,341 students
Total Revenue
$88,952,000
Total Expenditure
$73,274,000
Classroom Instruction
$37,345,000
Outstanding Debt
$8,800,000
Revenue Sources
| State Government Funds | $27,286,000 | 30.7% | |
| Local Taxes & Fees | $56,727,000 | 63.8% | |
| Federal Aid | $4,939,000 | 5.6% | |
| Total Revenue | $88,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,345,000 | 51% | |
| Support Services | $22,443,000 | 30.6% | |
| Capital Outlays | $8,711,000 | 11.9% | |
| Other / Operations | $4,775,000 | 6.5% | |
| Total Expenditure | $73,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,341 | $88,952,000 | $73,274,000 | $37,345,000 | $8,711,000 | $8,800,000 |
| FY 2023 | 2,352 | $84,980,000 | $67,688,000 | $34,278,000 | $8,149,000 | $28,820,000 |
| FY 2022 | 2,426 | $81,349,000 | $65,482,000 | $33,511,000 | $7,991,000 | $30,040,000 |
| FY 2021 | 2,524 | $79,188,000 | $69,726,000 | $36,097,000 | $8,329,000 | $32,080,000 |
| FY 2020 | 2,652 | $73,155,000 | $72,734,000 | $35,357,000 | $12,645,000 | $34,025,000 |