IL
Regular Public School District
10 Schools
Oak Park ESD 97
Oak Park, IL 60302
•
Cook County
•
10 Operating Schools
(708) 524-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,596 students
Total Revenue
$150,056,000
Total Expenditure
$141,030,000
Classroom Instruction
$80,724,000
Outstanding Debt
$40,170,000
Revenue Sources
| State Government Funds | $45,492,000 | 30.3% | |
| Local Taxes & Fees | $99,618,000 | 66.4% | |
| Federal Aid | $4,946,000 | 3.3% | |
| Total Revenue | $150,056,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,724,000 | 57.2% | |
| Support Services | $46,357,000 | 32.9% | |
| Capital Outlays | $5,887,000 | 4.2% | |
| Other / Operations | $8,062,000 | 5.7% | |
| Total Expenditure | $141,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,596 | $150,056,000 | $141,030,000 | $80,724,000 | $5,887,000 | $40,170,000 |
| FY 2023 | 5,546 | $146,140,000 | $144,680,000 | $81,202,000 | $9,530,000 | $43,322,000 |
| FY 2022 | 5,632 | $140,568,000 | $147,193,000 | $76,196,000 | $18,679,000 | $45,994,000 |
| FY 2021 | 5,706 | $131,558,000 | $132,332,000 | $73,476,000 | $13,824,000 | $48,363,000 |
| FY 2020 | 6,043 | $126,348,000 | $139,074,000 | $72,349,000 | $21,674,000 | $52,219,000 |