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IL Regular Public School District 1 Schools

Pennoyer SD 79

Norridge, IL 60706 • Cook County • 1 Operating Schools
(708) 967-2840
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 435 students
Census F-33 • FY 2024
Total Revenue
$8,766,000
Total Expenditure
$10,249,000
Classroom Instruction
$3,858,000
Outstanding Debt
$13,579,000

Revenue Sources

State Government Funds: $2,151,000 (24.5%) Local Taxes & Fees: $6,225,000 (71%) Federal Aid: $390,000 (4.4%)
State Government Funds $2,151,000 24.5%
Local Taxes & Fees $6,225,000 71%
Federal Aid $390,000 4.4%
Total Revenue $8,766,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,858,000 (37.6%) Support Services: $2,959,000 (28.9%) Capital Outlays: $2,707,000 (26.4%) Other / Operations: $725,000 (7.1%)
Classroom Instruction $3,858,000 37.6%
Support Services $2,959,000 28.9%
Capital Outlays $2,707,000 26.4%
Other / Operations $725,000 7.1%
Total Expenditure $10,249,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,816$14,816FY 2020 Expenditure/Student: $14,797$14,797FY 2020434 stdsFY 2021 Revenue/Student: $15,384$15,384FY 2021 Expenditure/Student: $15,844$15,844FY 2021430 stdsFY 2022 Revenue/Student: $19,020$19,020FY 2022 Expenditure/Student: $20,145$20,145FY 2022401 stdsFY 2023 Revenue/Student: $17,767$17,767FY 2023 Expenditure/Student: $21,081$21,081FY 2023442 stdsFY 2024 Revenue/Student: $20,152$20,152FY 2024 Expenditure/Student: $23,561$23,561FY 2024435 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,561

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 435 $8,766,000 $10,249,000 $3,858,000 $2,707,000 $13,579,000
FY 2023 442 $7,853,000 $9,318,000 $3,564,000 $2,830,000 $4,075,000
FY 2022 401 $7,627,000 $8,078,000 $3,905,000 $478,000 $4,220,000
FY 2021 430 $6,615,000 $6,813,000 $3,526,000 $761,000 $4,385,000
FY 2020 434 $6,430,000 $6,422,000 $3,261,000 $547,000 $1,904,000