IL
Regular Public School District
2 Schools
Pleasantdale SD 107
Burr Ridge, IL 60527
•
Cook County
•
2 Operating Schools
(708) 784-2013
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 829 students
Total Revenue
$23,115,000
Total Expenditure
$22,778,000
Classroom Instruction
$12,335,000
Outstanding Debt
$2,425,000
Revenue Sources
| State Government Funds | $5,812,000 | 25.1% | |
| Local Taxes & Fees | $16,880,000 | 73% | |
| Federal Aid | $423,000 | 1.8% | |
| Total Revenue | $23,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,335,000 | 54.2% | |
| Support Services | $6,691,000 | 29.4% | |
| Capital Outlays | $2,551,000 | 11.2% | |
| Other / Operations | $1,201,000 | 5.3% | |
| Total Expenditure | $22,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,883
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 829 | $23,115,000 | $22,778,000 | $12,335,000 | $2,551,000 | $2,425,000 |
| FY 2023 | 832 | $21,815,000 | $20,929,000 | $11,975,000 | $1,434,000 | $2,700,000 |
| FY 2022 | 828 | $21,154,000 | $19,326,000 | $11,311,000 | $284,000 | $0 |
| FY 2021 | 836 | $17,624,000 | $18,196,000 | $11,049,000 | $323,000 | $0 |
| FY 2020 | 837 | $20,360,000 | $18,448,000 | $10,629,000 | $1,690,000 | $0 |