IL
Regular Public School District
7 Schools
Oak Lawn-Hometown SD 123
Oak Lawn, IL 60453
•
Cook County
•
7 Operating Schools
(708) 423-0150
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,332 students
Total Revenue
$79,899,000
Total Expenditure
$74,050,000
Classroom Instruction
$39,298,000
Outstanding Debt
$27,189,000
Revenue Sources
| State Government Funds | $30,053,000 | 37.6% | |
| Local Taxes & Fees | $43,726,000 | 54.7% | |
| Federal Aid | $6,120,000 | 7.7% | |
| Total Revenue | $79,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,298,000 | 53.1% | |
| Support Services | $22,192,000 | 30% | |
| Capital Outlays | $7,808,000 | 10.5% | |
| Other / Operations | $4,752,000 | 6.4% | |
| Total Expenditure | $74,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,979
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,332 | $79,899,000 | $74,050,000 | $39,298,000 | $7,808,000 | $27,189,000 |
| FY 2023 | 3,388 | $74,471,000 | $64,120,000 | $37,346,000 | $2,375,000 | $29,145,000 |
| FY 2022 | 3,325 | $68,682,000 | $58,668,000 | $34,020,000 | $1,681,000 | $32,461,000 |
| FY 2021 | 3,322 | $64,156,000 | $55,126,000 | $33,194,000 | $1,019,000 | $35,927,000 |
| FY 2020 | 3,287 | $60,772,000 | $52,818,000 | $31,784,000 | $494,000 | $39,531,000 |