IL
Regular Public School District
1 Schools
Niles ESD 71
Niles, IL 60714
•
Cook County
•
1 Operating Schools
(847) 966-9280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 641 students
Total Revenue
$23,413,000
Total Expenditure
$27,806,000
Classroom Instruction
$8,816,000
Outstanding Debt
$6,265,000
Revenue Sources
| State Government Funds | $4,808,000 | 20.5% | |
| Local Taxes & Fees | $17,468,000 | 74.6% | |
| Federal Aid | $1,137,000 | 4.9% | |
| Total Revenue | $23,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,816,000 | 31.7% | |
| Support Services | $4,659,000 | 16.8% | |
| Capital Outlays | $12,861,000 | 46.3% | |
| Other / Operations | $1,470,000 | 5.3% | |
| Total Expenditure | $27,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 641 | $23,413,000 | $27,806,000 | $8,816,000 | $12,861,000 | $6,265,000 |
| FY 2023 | 655 | $17,227,000 | $16,355,000 | $8,395,000 | $2,161,000 | $6,845,000 |
| FY 2022 | 650 | $15,137,000 | $14,195,000 | $7,545,000 | $809,000 | $7,415,000 |
| FY 2021 | 622 | $12,844,000 | $14,438,000 | $8,862,000 | $452,000 | $7,000 |
| FY 2020 | 642 | $14,880,000 | $14,550,000 | $8,888,000 | $576,000 | $13,000 |