IL
Regular Public School District
4 Schools
Mount Prospect SD 57
Mt Prospect, IL 60056
•
Cook County
•
4 Operating Schools
(847) 394-7300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,124 students
Total Revenue
$45,885,000
Total Expenditure
$43,701,000
Classroom Instruction
$24,863,000
Outstanding Debt
$4,739,000
Revenue Sources
| State Government Funds | $11,497,000 | 25.1% | |
| Local Taxes & Fees | $32,990,000 | 71.9% | |
| Federal Aid | $1,398,000 | 3% | |
| Total Revenue | $45,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,863,000 | 56.9% | |
| Support Services | $14,987,000 | 34.3% | |
| Capital Outlays | $2,452,000 | 5.6% | |
| Other / Operations | $1,399,000 | 3.2% | |
| Total Expenditure | $43,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,603
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,124 | $45,885,000 | $43,701,000 | $24,863,000 | $2,452,000 | $4,739,000 |
| FY 2023 | 2,191 | $42,652,000 | $39,160,000 | $21,927,000 | $1,720,000 | $4,945,000 |
| FY 2022 | 2,267 | $42,109,000 | $39,508,000 | $21,965,000 | $2,190,000 | $5,522,000 |
| FY 2021 | 2,299 | $37,254,000 | $38,265,000 | $19,648,000 | $4,488,000 | $6,071,000 |
| FY 2020 | 2,320 | $37,234,000 | $36,606,000 | $19,191,000 | $4,352,000 | $6,598,000 |