IL
Regular Public School District
1 Schools
Oak Lawn CHSD 229
Oak Lawn, IL 60453
•
Cook County
•
1 Operating Schools
(708) 424-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,862 students
Total Revenue
$56,343,000
Total Expenditure
$45,726,000
Classroom Instruction
$20,836,000
Outstanding Debt
$7,320,000
Revenue Sources
| State Government Funds | $18,775,000 | 33.3% | |
| Local Taxes & Fees | $33,317,000 | 59.1% | |
| Federal Aid | $4,251,000 | 7.5% | |
| Total Revenue | $56,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,836,000 | 45.6% | |
| Support Services | $18,715,000 | 40.9% | |
| Capital Outlays | $3,404,000 | 7.4% | |
| Other / Operations | $2,771,000 | 6.1% | |
| Total Expenditure | $45,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,259
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,862 | $56,343,000 | $45,726,000 | $20,836,000 | $3,404,000 | $7,320,000 |
| FY 2023 | 1,834 | $51,184,000 | $45,569,000 | $20,642,000 | $4,248,000 | $9,575,000 |
| FY 2022 | 1,862 | $49,176,000 | $40,360,000 | $20,377,000 | $1,230,000 | $11,710,000 |
| FY 2021 | 1,867 | $46,789,000 | $42,153,000 | $18,413,000 | $1,676,000 | $13,765,000 |
| FY 2020 | 1,842 | $39,993,000 | $37,379,000 | $18,158,000 | $1,034,000 | $13,705,000 |