IL
Regular Public School District
4 Schools
Midlothian SD 143
Midlothian, IL 60445
•
Cook County
•
4 Operating Schools
(708) 388-6450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,543 students
Total Revenue
$38,435,000
Total Expenditure
$40,135,000
Classroom Instruction
$16,747,000
Outstanding Debt
$11,235,000
Revenue Sources
| State Government Funds | $21,849,000 | 56.8% | |
| Local Taxes & Fees | $11,321,000 | 29.5% | |
| Federal Aid | $5,265,000 | 13.7% | |
| Total Revenue | $38,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,747,000 | 41.7% | |
| Support Services | $12,966,000 | 32.3% | |
| Capital Outlays | $6,166,000 | 15.4% | |
| Other / Operations | $4,256,000 | 10.6% | |
| Total Expenditure | $40,135,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,543 | $38,435,000 | $40,135,000 | $16,747,000 | $6,166,000 | $11,235,000 |
| FY 2023 | 1,644 | $33,831,000 | $34,479,000 | $15,489,000 | $3,192,000 | $3,625,000 |
| FY 2022 | 1,617 | $32,975,000 | $30,472,000 | $15,116,000 | $1,993,000 | $4,525,000 |
| FY 2021 | 1,621 | $23,910,000 | $23,439,000 | $11,546,000 | $1,718,000 | $1,460,000 |
| FY 2020 | 1,732 | $23,797,000 | $22,307,000 | $10,334,000 | $1,560,000 | $2,375,000 |