IL
Regular Public School District
1 Schools
Oak Park - River Forest SD 200
Oak Park, IL 60302
•
Cook County
•
1 Operating Schools
(708) 383-0700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,256 students
Total Revenue
$126,184,000
Total Expenditure
$130,514,000
Classroom Instruction
$55,961,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,411,000 | 27.3% | |
| Local Taxes & Fees | $88,825,000 | 70.4% | |
| Federal Aid | $2,948,000 | 2.3% | |
| Total Revenue | $126,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,961,000 | 42.9% | |
| Support Services | $43,938,000 | 33.7% | |
| Capital Outlays | $27,071,000 | 20.7% | |
| Other / Operations | $3,544,000 | 2.7% | |
| Total Expenditure | $130,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,256 | $126,184,000 | $130,514,000 | $55,961,000 | $27,071,000 | $0 |
| FY 2023 | 3,304 | $119,349,000 | $124,537,000 | $55,703,000 | $23,238,000 | $0 |
| FY 2022 | 3,383 | $111,484,000 | $124,610,000 | $53,001,000 | $29,617,000 | $0 |
| FY 2021 | 3,427 | $105,135,000 | $107,778,000 | $54,326,000 | $18,422,000 | $0 |
| FY 2020 | 3,396 | $97,962,000 | $99,433,000 | $54,799,000 | $9,107,000 | $0 |