Skip to main content
IL Regular Public School District 2 Schools

Norridge SD 80

Norridge, IL 60706 • Cook County • 2 Operating Schools
(708) 583-2068
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,126 students
Census F-33 • FY 2024
Total Revenue
$19,097,000
Total Expenditure
$18,946,000
Classroom Instruction
$10,403,000
Outstanding Debt
$1,075,000

Revenue Sources

State Government Funds: $6,005,000 (31.4%) Local Taxes & Fees: $11,683,000 (61.2%) Federal Aid: $1,409,000 (7.4%)
State Government Funds $6,005,000 31.4%
Local Taxes & Fees $11,683,000 61.2%
Federal Aid $1,409,000 7.4%
Total Revenue $19,097,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,403,000 (54.9%) Support Services: $5,664,000 (29.9%) Capital Outlays: $2,221,000 (11.7%) Other / Operations: $658,000 (3.5%)
Classroom Instruction $10,403,000 54.9%
Support Services $5,664,000 29.9%
Capital Outlays $2,221,000 11.7%
Other / Operations $658,000 3.5%
Total Expenditure $18,946,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,550$14,550FY 2020 Expenditure/Student: $13,402$13,402FY 20201,035 stdsFY 2021 Revenue/Student: $13,622$13,622FY 2021 Expenditure/Student: $12,537$12,537FY 20211,047 stdsFY 2022 Revenue/Student: $15,586$15,586FY 2022 Expenditure/Student: $14,720$14,720FY 20221,060 stdsFY 2023 Revenue/Student: $15,583$15,583FY 2023 Expenditure/Student: $15,311$15,311FY 20231,113 stdsFY 2024 Revenue/Student: $16,960$16,960FY 2024 Expenditure/Student: $16,826$16,826FY 20241,126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,960

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,126 $19,097,000 $18,946,000 $10,403,000 $2,221,000 $1,075,000
FY 2023 1,113 $17,344,000 $17,041,000 $9,853,000 $1,296,000 $1,194,000
FY 2022 1,060 $16,521,000 $15,603,000 $9,251,000 $807,000 $1,285,000
FY 2021 1,047 $14,262,000 $13,126,000 $8,279,000 $308,000 $1,678,000
FY 2020 1,035 $15,059,000 $13,871,000 $8,569,000 $294,000 $404,000