IL
Regular Public School District
9 Schools
Maywood-Melrose Park-Broadview 89
Melrose Park, IL 60160
•
Cook County
•
9 Operating Schools
(708) 450-2460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,153 students
Total Revenue
$104,006,000
Total Expenditure
$105,530,000
Classroom Instruction
$51,896,000
Outstanding Debt
$15,913,000
Revenue Sources
| State Government Funds | $68,806,000 | 66.2% | |
| Local Taxes & Fees | $22,609,000 | 21.7% | |
| Federal Aid | $12,591,000 | 12.1% | |
| Total Revenue | $104,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,896,000 | 49.2% | |
| Support Services | $36,688,000 | 34.8% | |
| Capital Outlays | $10,808,000 | 10.2% | |
| Other / Operations | $6,138,000 | 5.8% | |
| Total Expenditure | $105,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,123
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,153 | $104,006,000 | $105,530,000 | $51,896,000 | $10,808,000 | $15,913,000 |
| FY 2023 | 4,208 | $109,927,000 | $105,244,000 | $46,098,000 | $17,461,000 | $18,048,000 |
| FY 2022 | 4,274 | $95,961,000 | $91,028,000 | $43,354,000 | $9,175,000 | $20,376,000 |
| FY 2021 | 4,446 | $96,108,000 | $92,268,000 | $42,410,000 | $18,144,000 | $22,593,000 |
| FY 2020 | 4,690 | $87,142,000 | $84,876,000 | $38,165,000 | $12,087,000 | $25,376,000 |