IL
Regular Public School District
8 Schools
Park Ridge CCSD 64
Niles, IL 60714
•
Cook County
•
8 Operating Schools
(847) 318-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,637 students
Total Revenue
$120,794,000
Total Expenditure
$111,625,000
Classroom Instruction
$65,439,000
Outstanding Debt
$33,792,000
Revenue Sources
| State Government Funds | $29,971,000 | 24.8% | |
| Local Taxes & Fees | $88,677,000 | 73.4% | |
| Federal Aid | $2,146,000 | 1.8% | |
| Total Revenue | $120,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,439,000 | 58.6% | |
| Support Services | $39,745,000 | 35.6% | |
| Capital Outlays | $4,003,000 | 3.6% | |
| Other / Operations | $2,438,000 | 2.2% | |
| Total Expenditure | $111,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,637 | $120,794,000 | $111,625,000 | $65,439,000 | $4,003,000 | $33,792,000 |
| FY 2023 | 4,671 | $117,890,000 | $132,066,000 | $63,533,000 | $23,673,000 | $25,818,000 |
| FY 2022 | 4,685 | $108,898,000 | $127,342,000 | $62,651,000 | $19,464,000 | $27,937,000 |
| FY 2021 | 4,717 | $101,109,000 | $102,120,000 | $57,620,000 | $6,062,000 | $7,730,000 |
| FY 2020 | 4,754 | $101,684,000 | $104,457,000 | $57,775,000 | $8,105,000 | $10,431,000 |